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/20 | Direct Receipts | 1,107 | 01/01/2023 | OWN/2022-23/P/38 | Expenditures | 8,100 | |||||||
02/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,806 | 02/01/2023 | OWN/2022-23/P/39 | Expenditures | 2,000 | |||||||
03/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 3,200 | 04/01/2023 | OWN/2022-23/P/42 | Expenditures | 2,300 | |||||||
05/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 4,751 | 06/01/2023 | OWN/2022-23/P/43 | Expenditures | 4,200 | |||||||
18/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 6,190 | 24/01/2023 | OWN/2022-23/P/40 | Expenditures | 5,608 | |||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/41 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/44 | Expenditures | 4,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:47:19 AM. |