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.) |
15/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 10,000 | 20/03/2023 | OWN/2022-23/P/9 | Expenditures | 10,000 | 15/03/2023 | OWN/2022-23/C/14 | 10,000 | ||||
31/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 5,800 | 29/03/2023 | OWN/2022-23/P/10 | Expenditures | 4,850 | 20/03/2023 | OWN/2022-23/C/15 | 10,000 | ||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/11 | Expenditures | 21,020 | 29/03/2023 | OWN/2022-23/C/16 | 77,170 | |||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/12 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/13 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/19 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:43:29 PM. |