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.) |
31/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 8,116 | 02/01/2023 | OWN/2022-23/P/50 | Expenditures | 2,480 | |||||||
31/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 400 | 02/01/2023 | OWN/2022-23/P/51 | Expenditures | 1,625 | |||||||
31/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 400 | 02/01/2023 | OWN/2022-23/P/52 | Expenditures | 3,670 | |||||||
31/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,000 | 02/01/2023 | OWN/2022-23/P/53 | Expenditures | 2,400 | |||||||
31/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 1,800 | 02/01/2023 | OWN/2022-23/P/61 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/62 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/63 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/65 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/66 | Expenditures | 5,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:04:24 PM. |