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/4 | Direct Receipts | 6,976 | 01/01/2023 | OWN/2022-23/P/1 | Expenditures | 5,410 | |||||||
02/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 8,291 | 01/01/2023 | OWN/2022-23/P/2 | Expenditures | 499,390 | |||||||
02/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 162,500 | 02/01/2023 | OWN/2022-23/P/6 | Expenditures | 17,875 | |||||||
02/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 247,748 | 04/01/2023 | OWN/2022-23/P/14 | Expenditures | 9,691 | |||||||
02/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 20,244 | 04/01/2023 | OWN/2022-23/P/15 | Expenditures | 22,000 | |||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/17 | Expenditures | 1,728 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/4 | Expenditures | 75,748 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/9 | Expenditures | 12,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:06 AM. |