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.) |
01/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 9,025 | 30/01/2023 | OWN/2022-23/P/45 | Expenditures | 2,600 | 10/01/2023 | OWN/2022-23/C/22 | 24,697 | ||||
01/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 7,409 | 30/01/2023 | OWN/2022-23/P/46 | Expenditures | 6,000 | 21/01/2023 | OWN/2022-23/C/23 | 5,914 | ||||
09/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 8,263 | 30/01/2023 | OWN/2022-23/P/47 | Expenditures | 1,200 | 28/01/2023 | OWN/2022-23/C/24 | 8,458 | ||||
19/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 5,914 | 30/01/2023 | OWN/2022-23/P/48 | Expenditures | 12,000 | 30/01/2023 | OWN/2022-23/C/25 | 25,695 | ||||
27/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 5,739 | 30/01/2023 | OWN/2022-23/P/49 | Expenditures | 25,695 | |||||||
28/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 2,719 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,055 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 1,837 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 16,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:09:42 PM. |