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.) |
10/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 720 | 02/01/2023 | OWN/2022-23/P/158 | Expenditures | 100 | |||||||
10/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 8,280 | 30/01/2023 | OWN/2022-23/P/159 | Expenditures | 21,550 | |||||||
21/01/2023 | OWN/2022-23/R/88 | Direct Receipts | 3,600 | 30/01/2023 | OWN/2022-23/P/160 | Expenditures | 16,020 | |||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/161 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/162 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/163 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/164 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/165 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/144 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/166 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/167 | Expenditures | 17,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:16:07 PM. |