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.) |
03/01/2023 | OWN/2022-23/R/119 | Direct Receipts | 2,420 | 03/01/2023 | OWN/2022-23/P/80 | Expenditures | 5,000 | |||||||
05/01/2023 | OWN/2022-23/R/120 | Direct Receipts | 2,460 | 05/01/2023 | OWN/2022-23/P/81 | Expenditures | 1,500 | |||||||
05/01/2023 | OWN/2022-23/R/132 | Direct Receipts | 4,540 | 05/01/2023 | OWN/2022-23/P/84 | Expenditures | 6,000 | |||||||
09/01/2023 | OWN/2022-23/R/121 | Direct Receipts | 572 | 06/01/2023 | OWN/2022-23/P/82 | Expenditures | 3,000 | |||||||
10/01/2023 | OWN/2022-23/R/122 | Direct Receipts | 1,100 | 12/01/2023 | OWN/2022-23/P/83 | Expenditures | 8,000 | |||||||
12/01/2023 | OWN/2022-23/R/123 | Direct Receipts | 4,671 | 19/01/2023 | OWN/2022-23/P/85 | Expenditures | 2,600 | |||||||
12/01/2023 | OWN/2022-23/R/133 | Direct Receipts | 1,020 | 30/01/2023 | OWN/2022-23/P/86 | Expenditures | 3,000 | |||||||
19/01/2023 | OWN/2022-23/R/134 | Direct Receipts | 1,075 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/124 | Direct Receipts | 303 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/135 | Direct Receipts | 4,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:01 AM. |