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.) |
07/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 16,640 | 09/03/2023 | OWN/2022-23/P/53 | Expenditures | 9,000 | |||||||
07/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,950 | 09/03/2023 | OWN/2022-23/P/54 | Expenditures | 8,000 | |||||||
16/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 13,660 | 09/03/2023 | OWN/2022-23/P/55 | Expenditures | 8,000 | |||||||
16/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,050 | 09/03/2023 | OWN/2022-23/P/56 | Expenditures | 4,000 | |||||||
24/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 32,000 | 09/03/2023 | OWN/2022-23/P/57 | Expenditures | 8,000 | |||||||
30/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 20,000 | 09/03/2023 | OWN/2022-23/P/58 | Expenditures | 2,800 | |||||||
30/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 30,810 | 09/03/2023 | OWN/2022-23/P/59 | Expenditures | 1,500 | |||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/60 | Expenditures | 686 | ||||||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/62 | Expenditures | 5,736 | ||||||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/63 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:10:59 AM. |