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.) |
06/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 14,639 | 13/01/2023 | OWN/2022-23/P/73 | Expenditures | 700 | |||||||
06/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 5,000 | 13/01/2023 | OWN/2022-23/P/74 | Expenditures | 500 | |||||||
10/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 112 | 13/01/2023 | OWN/2022-23/P/75 | Expenditures | 10,000 | |||||||
27/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 4,984 | 19/01/2023 | OWN/2022-23/P/80 | Expenditures | 2,500 | |||||||
31/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 7,719 | 21/01/2023 | OWN/2022-23/P/76 | Expenditures | 8,260 | |||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/77 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/78 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/79 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:41 AM. |