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.) |
22/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 3,718 | 02/01/2023 | OWN/2022-23/P/60 | Expenditures | 2,360 | |||||||
29/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 10,129 | 06/01/2023 | OWN/2022-23/P/61 | Expenditures | 3,600 | |||||||
30/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 10,950 | 12/01/2023 | OWN/2022-23/P/62 | Expenditures | 6,000 | |||||||
30/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 16,950 | 19/01/2023 | OWN/2022-23/P/63 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/64 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/65 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/66 | Expenditures | 3,718 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/67 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/68 | Expenditures | 10,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:44:55 PM. |