Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 56,514 | 07/01/2023 | OWN/2022-23/P/10 | Expenditures | 22,000 | 02/01/2023 | OWN/2022-23/C/10 | 125,865 | ||||
31/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 19,871 | 07/01/2023 | OWN/2022-23/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/12 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/13 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/14 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/16 | Expenditures | 432,477 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/9 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:54:26 AM. |