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/36 | Direct Receipts | 171,169 | 06/01/2023 | OWN/2022-23/P/236 | Expenditures | 1,000 | |||||||
06/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,151 | 06/01/2023 | OWN/2022-23/P/237 | Expenditures | 1,000 | |||||||
10/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 7,800 | 06/01/2023 | OWN/2022-23/P/238 | Expenditures | 2,500 | |||||||
12/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 53,200 | 06/01/2023 | OWN/2022-23/P/239 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/240 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/241 | Expenditures | 15,025 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/242 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/243 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/244 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/245 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/246 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/247 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:43:15 PM. |