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.) |
17/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 18,690 | 17/01/2023 | OWN/2022-23/P/53 | Expenditures | 4,000 | |||||||
31/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 7,200 | 17/01/2023 | OWN/2022-23/P/54 | Expenditures | 1,080 | |||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/55 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/56 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/57 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/58 | Expenditures | 810 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/59 | Expenditures | 740 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/60 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/82 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:46:50 PM. |