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.) |
04/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 5,500 | 13/02/2023 | OWN/2022-23/P/6 | Expenditures | 84,000 | 04/02/2023 | OWN/2022-23/C/7 | 5,500 | ||||
07/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 6,000 | Expenditures | 07/02/2023 | OWN/2022-23/C/10 | 5,000 | |||||||
07/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 5,500 | Expenditures | 07/02/2023 | OWN/2022-23/C/11 | 6,500 | |||||||
07/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 5,000 | Expenditures | 07/02/2023 | OWN/2022-23/C/12 | 6,000 | |||||||
07/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 6,500 | Expenditures | 07/02/2023 | OWN/2022-23/C/13 | 7,000 | |||||||
07/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 6,000 | Expenditures | 07/02/2023 | OWN/2022-23/C/14 | 5,000 | |||||||
07/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 7,000 | Expenditures | 07/02/2023 | OWN/2022-23/C/15 | 4,500 | |||||||
07/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 5,000 | Expenditures | 07/02/2023 | OWN/2022-23/C/16 | 3,000 | |||||||
07/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 4,500 | Expenditures | 07/02/2023 | OWN/2022-23/C/17 | 1,500 | |||||||
07/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 3,000 | Expenditures | 07/02/2023 | OWN/2022-23/C/8 | 6,000 | |||||||
07/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,500 | Expenditures | 07/02/2023 | OWN/2022-23/C/9 | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:28:19 AM. |