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.) |
05/01/2023 | OWN/2022-23/R/200 | Direct Receipts | 4,075 | 05/01/2023 | OWN/2022-23/P/97 | Expenditures | 2,790 | |||||||
05/01/2023 | OWN/2022-23/R/210 | Direct Receipts | 2,864 | 31/01/2023 | OWN/2022-23/P/86 | Expenditures | 13,255 | |||||||
31/01/2023 | OWN/2022-23/R/201 | Direct Receipts | 8,175 | 31/01/2023 | OWN/2022-23/P/87 | Expenditures | 4,970 | |||||||
31/01/2023 | OWN/2022-23/R/211 | Direct Receipts | 13,265 | 31/01/2023 | OWN/2022-23/P/88 | Expenditures | 20,281 | |||||||
31/01/2023 | OWN/2022-23/R/212 | Direct Receipts | 2,500 | 31/01/2023 | OWN/2022-23/P/89 | Expenditures | 8,800 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/90 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/98 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/99 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:49:50 PM. |