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.) |
03/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 20 | 02/01/2023 | OWN/2022-23/P/107 | Expenditures | 26,450 | 09/01/2023 | OWN/2022-23/C/18 | 62,178 | ||||
09/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 62,970 | 02/01/2023 | OWN/2022-23/P/108 | Expenditures | 28,490 | |||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/109 | Expenditures | 24,440 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/110 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/102 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/103 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/104 | Expenditures | 10,470 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/105 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/106 | Expenditures | 7,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:46:15 PM. |