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/30 | Direct Receipts | 2,000 | 09/01/2023 | OWN/2022-23/P/141 | Expenditures | 4,750 | |||||||
02/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 47,544 | 09/01/2023 | OWN/2022-23/P/142 | Expenditures | 4,750 | |||||||
02/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 26,805 | 09/01/2023 | OWN/2022-23/P/143 | Expenditures | 14,860 | |||||||
02/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 179,831 | 09/01/2023 | OWN/2022-23/P/144 | Expenditures | 4,750 | |||||||
02/01/2023 | SFCG/2022-23/R/8 | Direct Receipts | 99,600 | 09/01/2023 | OWN/2022-23/P/145 | Expenditures | 4,750 | |||||||
30/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 946 | 09/01/2023 | OWN/2022-23/P/146 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/147 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/148 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/149 | Expenditures | 22,840 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/150 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:36:30 AM. |