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.) |
07/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 6,000 | 07/01/2023 | OWN/2022-23/P/54 | Expenditures | 17.7 | |||||||
07/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 2,200 | 07/01/2023 | OWN/2022-23/P/55 | Expenditures | 6,000 | |||||||
07/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 2,074 | 07/01/2023 | OWN/2022-23/P/78 | Expenditures | 17.7 | |||||||
10/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 4,800 | 07/01/2023 | OWN/2022-23/P/79 | Expenditures | 3,700 | |||||||
23/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 3,600 | 07/01/2023 | OWN/2022-23/P/80 | Expenditures | 574 | |||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/56 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/58 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:36:26 AM. |