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.) |
04/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 4,974 | 04/01/2023 | OWN/2022-23/P/37 | Expenditures | 5,400 | |||||||
04/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 22,785 | 04/01/2023 | OWN/2022-23/P/44 | Expenditures | 33,437 | |||||||
13/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 32,100 | 09/01/2023 | OWN/2022-23/P/38 | Expenditures | 4,000 | |||||||
13/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 5,468 | 13/01/2023 | OWN/2022-23/P/39 | Expenditures | 5,000 | |||||||
13/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 22,443 | 13/01/2023 | OWN/2022-23/P/43 | Expenditures | 34,134 | |||||||
26/01/2023 | OWN/2022-23/R/88 | Direct Receipts | 2,695 | 13/01/2023 | OWN/2022-23/P/45 | Expenditures | 5,000 | |||||||
26/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 500 | 26/01/2023 | OWN/2022-23/P/46 | Expenditures | 23,101 | |||||||
26/01/2023 | OWN/2022-23/R/92 | Direct Receipts | 6,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:01:55 PM. |