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.) |
02/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 11,174 | 06/01/2023 | OWN/2022-23/P/31 | Expenditures | 9,000 | 03/01/2023 | OWN/2022-23/C/13 | 13,829 | ||||
02/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 2,655 | 06/01/2023 | OWN/2022-23/P/32 | Expenditures | 31,500 | 06/01/2023 | OWN/2022-23/C/14 | 129,319 | ||||
08/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 7,490 | 06/01/2023 | OWN/2022-23/P/33 | Expenditures | 3,000 | 10/01/2023 | OWN/2022-23/C/15 | 11,860 | ||||
09/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 4,370 | 06/01/2023 | OWN/2022-23/P/34 | Expenditures | 7,500 | 21/01/2023 | OWN/2022-23/C/16 | 24,474 | ||||
20/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 22,643 | 06/01/2023 | OWN/2022-23/P/35 | Expenditures | 7,500 | |||||||
21/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,831 | 06/01/2023 | OWN/2022-23/P/36 | Expenditures | 7,500 | |||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/39 | Expenditures | 50,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:16:34 AM. |