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.) |
06/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 2,758 | 06/01/2023 | OWN/2022-23/P/23 | Expenditures | 112,410 | |||||||
06/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 1,750 | 06/01/2023 | OWN/2022-23/P/24 | Expenditures | 30,000 | |||||||
19/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 8,000 | 06/01/2023 | OWN/2022-23/P/25 | Expenditures | 132,151 | |||||||
20/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 1,561 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 1,561 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 8,507 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 1,561 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 1,367 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 2,379 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 9,321 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 3,107 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 3,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:49 PM. |