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.) |
02/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 17,746 | 02/01/2023 | OWN/2022-23/P/62 | Expenditures | 6,000 | |||||||
02/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 18,725 | 02/01/2023 | OWN/2022-23/P/63 | Expenditures | 60,000 | |||||||
02/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 10,118 | 02/01/2023 | OWN/2022-23/P/64 | Expenditures | 20,000 | |||||||
02/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 18,580 | 23/01/2023 | OWN/2022-23/P/65 | Expenditures | 20,000 | |||||||
03/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 5,940 | 23/01/2023 | OWN/2022-23/P/66 | Expenditures | 5,000 | |||||||
23/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 27,940 | 23/01/2023 | OWN/2022-23/P/67 | Expenditures | 22,000 | |||||||
25/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 41,669 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:31:35 PM. |