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.) |
01/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 3,401 | 02/01/2023 | OWN/2022-23/P/70 | Expenditures | 13,952 | |||||||
01/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 958 | 02/01/2023 | OWN/2022-23/P/71 | Expenditures | 500 | |||||||
01/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 4,100 | 02/01/2023 | OWN/2022-23/P/73 | Expenditures | 13,729 | |||||||
01/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 1,500 | 12/01/2023 | OWN/2022-23/P/74 | Expenditures | 11,793 | |||||||
10/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 4,745 | 23/01/2023 | OWN/2022-23/P/72 | Expenditures | 10,500 | |||||||
10/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 200 | 30/01/2023 | FFC/2022-23/P/11 | Expenditures | 4,200 | |||||||
10/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 904 | 30/01/2023 | OWN/2022-23/P/75 | Expenditures | 3,000 | |||||||
10/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 2,500 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 14,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:31:01 PM. |