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/50 | Direct Receipts | 169 | 02/01/2023 | OWN/2022-23/P/84 | Expenditures | 12,350 | |||||||
10/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 22,570 | 02/01/2023 | OWN/2022-23/P/85 | Expenditures | 5,000 | |||||||
10/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 200 | 10/01/2023 | OWN/2022-23/P/86 | Expenditures | 700 | |||||||
10/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 31,570 | 23/01/2023 | OWN/2022-23/P/87 | Expenditures | 13,143 | |||||||
10/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 17,160 | 23/01/2023 | OWN/2022-23/P/88 | Expenditures | 5,133 | |||||||
10/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 118 | 23/01/2023 | OWN/2022-23/P/89 | Expenditures | 12,000 | |||||||
19/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 3,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:39:53 AM. |