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/52 | Direct Receipts | 8,716 | 03/01/2023 | OWN/2022-23/P/81 | Expenditures | 4,000 | |||||||
03/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 9,200 | 03/01/2023 | OWN/2022-23/P/82 | Expenditures | 6,875 | |||||||
10/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 14,860 | 03/01/2023 | OWN/2022-23/P/83 | Expenditures | 13,000 | |||||||
10/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 11,000 | 03/01/2023 | OWN/2022-23/P/84 | Expenditures | 17,000 | |||||||
18/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 6,807 | 03/01/2023 | OWN/2022-23/P/91 | Expenditures | 5,100 | |||||||
18/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 8,000 | 03/01/2023 | OWN/2022-23/P/92 | Expenditures | 4,950 | |||||||
23/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 15,600 | 03/01/2023 | OWN/2022-23/P/93 | Expenditures | 1,500 | |||||||
23/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 10,800 | 10/01/2023 | OWN/2022-23/P/85 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:31:21 AM. |