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.) |
25/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 32,990 | 05/01/2023 | OWN/2022-23/P/140 | Expenditures | 4,000 | |||||||
25/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 30,352 | 05/01/2023 | OWN/2022-23/P/141 | Expenditures | 1,000 | |||||||
31/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 100 | 05/01/2023 | OWN/2022-23/P/150 | Expenditures | 8,583 | |||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/142 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/143 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/151 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/144 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/145 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/152 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/153 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:53:35 PM. |