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.) |
01/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 40 | 14/01/2023 | OWN/2022-23/P/47 | Expenditures | 9,712 | |||||||
27/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,663 | 14/01/2023 | OWN/2022-23/P/48 | Expenditures | 3,745 | |||||||
31/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 3,480 | 18/01/2023 | OWN/2022-23/P/43 | Expenditures | 930 | |||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/44 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/45 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/49 | Expenditures | 350 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/50 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/51 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 29/01/2023 | OWN/2022-23/P/52 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/46 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:18:34 PM. |