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.) |
10/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 32,982 | 12/01/2023 | OWN/2022-23/P/29 | Expenditures | 6,000 | 12/01/2023 | OWN/2022-23/C/3 | 49,951 | ||||
12/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,188 | 12/01/2023 | OWN/2022-23/P/30 | Expenditures | 4,000 | |||||||
13/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 20,526 | 12/01/2023 | OWN/2022-23/P/31 | Expenditures | 5,000 | |||||||
13/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,068 | 12/01/2023 | OWN/2022-23/P/32 | Expenditures | 13,101 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/34 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/35 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/36 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/37 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/39 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:27:08 AM. |