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.) |
01/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 639 | 01/01/2023 | OWN/2022-23/P/80 | Expenditures | 3,200 | 31/01/2023 | OWN/2022-23/C/20 | 23 | ||||
01/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 600 | 25/01/2023 | OWN/2022-23/P/89 | Expenditures | 1,500 | |||||||
23/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 2,100 | 25/01/2023 | OWN/2022-23/P/90 | Expenditures | 700 | |||||||
23/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 2,102 | 31/01/2023 | OWN/2022-23/P/83 | Expenditures | 17.7 | |||||||
25/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 2,639 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 800 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 10,755 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 2,345 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:18 PM. |