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.) |
20/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 3,220 | 23/01/2023 | OWN/2022-23/P/17 | Expenditures | 9,000 | 27/01/2023 | OWN/2022-23/C/5 | 874 | ||||
20/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 16,695 | 23/01/2023 | OWN/2022-23/P/18 | Expenditures | 23,740 | 30/01/2023 | OWN/2022-23/C/2 | 10,150 | ||||
20/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 5,606 | 23/01/2023 | OWN/2022-23/P/19 | Expenditures | 19,600 | 30/01/2023 | OWN/2022-23/C/3 | 250 | ||||
20/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 5,606 | 23/01/2023 | OWN/2022-23/P/20 | Expenditures | 53,900 | 30/01/2023 | OWN/2022-23/C/4 | 250 | ||||
20/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 3,220 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 4,985 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,334 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 32,456 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 874 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 10,150 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 250 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:02:19 PM. |