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/87 | Direct Receipts | 5,120 | 01/01/2023 | OWN/2022-23/P/61 | Expenditures | 10,920 | |||||||
02/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 9,208 | 10/01/2023 | OWN/2022-23/P/62 | Expenditures | 1,029 | |||||||
06/01/2023 | OWN/2022-23/R/88 | Direct Receipts | 1,780 | 10/01/2023 | OWN/2022-23/P/63 | Expenditures | 2,100 | |||||||
12/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 3,450 | 11/01/2023 | OWN/2022-23/P/64 | Expenditures | 12,229 | |||||||
18/01/2023 | OWN/2022-23/R/90 | Direct Receipts | 4,000 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/91 | Direct Receipts | 2,700 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/92 | Direct Receipts | 2,420 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 14,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:38:59 PM. |