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.) |
17/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 8,864 | 03/01/2023 | OWN/2022-23/P/46 | Expenditures | 5,000 | |||||||
17/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,700 | 03/01/2023 | OWN/2022-23/P/47 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/49 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/52 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/53 | Expenditures | 5,839 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/54 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/31 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:33:14 PM. |