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.) |
02/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 43,192 | 07/01/2023 | OWN/2022-23/P/24 | Expenditures | 21,000 | |||||||
02/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 17,300 | 07/01/2023 | OWN/2022-23/P/25 | Expenditures | 13,250 | |||||||
02/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 29,877 | 07/01/2023 | OWN/2022-23/P/26 | Expenditures | 162,000 | |||||||
05/01/2023 | OWN/2022-23/R/90 | Direct Receipts | 10,000 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/91 | Direct Receipts | 48,660 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 88,387 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 34,928 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 41,386 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 27,450 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:37:23 PM. |