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.) |
13/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 37,453 | 02/01/2023 | OWN/2022-23/P/139 | Expenditures | 5,000 | |||||||
23/01/2023 | OWN/2022-23/R/110 | Direct Receipts | 300 | 02/01/2023 | OWN/2022-23/P/140 | Expenditures | 5,000 | |||||||
23/01/2023 | OWN/2022-23/R/111 | Direct Receipts | 500 | 02/01/2023 | OWN/2022-23/P/141 | Expenditures | 7,000 | |||||||
23/01/2023 | OWN/2022-23/R/112 | Direct Receipts | 4,080 | 02/01/2023 | OWN/2022-23/P/142 | Expenditures | 3,000 | |||||||
23/01/2023 | OWN/2022-23/R/113 | Direct Receipts | 100 | 02/01/2023 | OWN/2022-23/P/143 | Expenditures | 236 | |||||||
23/01/2023 | OWN/2022-23/R/114 | Direct Receipts | 140 | 13/01/2023 | OWN/2022-23/P/144 | Expenditures | 85 | |||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/145 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/146 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/147 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:26:35 AM. |