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/30 | Direct Receipts | 5,914 | 10/01/2023 | OWN/2022-23/P/69 | Expenditures | 2,100 | |||||||
02/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 120 | 18/01/2023 | OWN/2022-23/P/70 | Expenditures | 13,000 | |||||||
02/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 120 | 31/01/2023 | OWN/2022-23/P/71 | Expenditures | 1,050 | |||||||
02/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 450 | 31/01/2023 | OWN/2022-23/P/78 | Expenditures | 4,541 | |||||||
02/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 2,100 | 31/01/2023 | OWN/2022-23/P/79 | Expenditures | 1,350 | |||||||
12/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 750 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 3,300 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 19,551 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 140 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 140 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 7,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:11:35 AM. |