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.) |
19/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,360 | 09/01/2023 | OWN/2022-23/P/11 | Expenditures | 6,500 | |||||||
19/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 8,698 | 09/01/2023 | OWN/2022-23/P/12 | Expenditures | 3.54 | |||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/13 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/15 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/16 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/17 | Expenditures | 3,563 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/19 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/20 | Expenditures | 3.54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:45:55 AM. |