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.) |
20/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 3,750 | 07/03/2023 | OWN/2022-23/P/12 | Expenditures | 2,500 | |||||||
23/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,450 | 08/03/2023 | OWN/2022-23/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/03/2023 | OWN/2022-23/P/14 | Expenditures | 80,365 | ||||||||||
Direct Receipts | 14/03/2023 | OWN/2022-23/P/15 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/03/2023 | OWN/2022-23/P/16 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/03/2023 | OWN/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/03/2023 | OWN/2022-23/P/18 | Expenditures | 3,512 | ||||||||||
Direct Receipts | 18/03/2023 | OWN/2022-23/P/19 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/03/2023 | OWN/2022-23/P/20 | Expenditures | 13,288 | ||||||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/21 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/22 | Expenditures | 16,220 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/23 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:16:25 PM. |