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.) |
03/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,588 | 05/01/2023 | OWN/2022-23/P/57 | Expenditures | 6,122 | |||||||
07/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 7,377 | 05/01/2023 | OWN/2022-23/P/58 | Expenditures | 1,000 | |||||||
13/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 9,459 | 05/01/2023 | OWN/2022-23/P/59 | Expenditures | 2,633 | |||||||
23/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,449 | 05/01/2023 | OWN/2022-23/P/60 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/63 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/64 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/65 | Expenditures | 2,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:48:29 AM. |