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/44 | Direct Receipts | 500 | 06/01/2023 | OWN/2022-23/P/49 | Expenditures | 750 | |||||||
05/01/2023 | STS/2022-23/R/10 | Direct Receipts | 50,000 | 06/01/2023 | OWN/2022-23/P/50 | Expenditures | 1,800 | |||||||
06/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 7,934 | 06/01/2023 | OWN/2022-23/P/51 | Expenditures | 1,000 | |||||||
14/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 672 | 07/01/2023 | STS/2022-23/P/4 | Expenditures | 48,500 | |||||||
18/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,070 | 19/01/2023 | OWN/2022-23/P/52 | Expenditures | 10,000 | |||||||
19/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 200 | 19/01/2023 | OWN/2022-23/P/53 | Expenditures | 7,000 | |||||||
27/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:57 AM. |