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/105 | Direct Receipts | 1,866 | 16/01/2023 | OWN/2022-23/P/67 | Expenditures | 90 | |||||||
16/01/2023 | OWN/2022-23/R/111 | Direct Receipts | 6,000 | 16/01/2023 | OWN/2022-23/P/69 | Expenditures | 30,000 | |||||||
17/01/2023 | OWN/2022-23/R/106 | Direct Receipts | 5,501 | 16/01/2023 | OWN/2022-23/P/70 | Expenditures | 90 | |||||||
20/01/2023 | OWN/2022-23/R/107 | Direct Receipts | 24,435 | 17/01/2023 | OWN/2022-23/P/68 | Expenditures | 4,602 | |||||||
21/01/2023 | OWN/2022-23/R/108 | Direct Receipts | 4,713 | 23/01/2023 | OWN/2022-23/P/66 | Expenditures | 1,080 | |||||||
21/01/2023 | OWN/2022-23/R/112 | Direct Receipts | 7,740 | 25/01/2023 | OWN/2022-23/P/71 | Expenditures | 6,260 | |||||||
23/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 1,502 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/113 | Direct Receipts | 5,500 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/110 | Direct Receipts | 9,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:54:27 AM. |