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 | 6,600 | 03/01/2023 | OWN/2022-23/P/59 | Expenditures | 1,200 | |||||||
02/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 14,380 | 03/01/2023 | OWN/2022-23/P/60 | Expenditures | 4,200 | |||||||
09/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 26,250 | 03/01/2023 | OWN/2022-23/P/61 | Expenditures | 5,482 | |||||||
09/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 3,920 | 03/01/2023 | OWN/2022-23/P/87 | Expenditures | 5,329 | |||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/88 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/89 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/107 | Expenditures | 32,825 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/108 | Expenditures | 15,440 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/109 | Expenditures | 82.8 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/110 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:00:15 AM. |