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.) |
12/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,526 | 20/01/2023 | OWN/2022-23/P/29 | Expenditures | 21,527 | 20/01/2023 | OWN/2022-23/C/4 | 68,627 | ||||
13/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 20,526 | 20/01/2023 | OWN/2022-23/P/30 | Expenditures | 6,000 | |||||||
13/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,656 | 20/01/2023 | OWN/2022-23/P/31 | Expenditures | 3,000 | |||||||
21/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 33,804 | 20/01/2023 | OWN/2022-23/P/32 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/38 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/43 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:23 PM. |