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/54 | Direct Receipts | 7,800 | 02/01/2023 | OWN/2022-23/P/53 | Expenditures | 530 | |||||||
09/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 7,800 | 09/01/2023 | OWN/2022-23/P/54 | Expenditures | 1,100 | |||||||
10/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 8,947 | 11/01/2023 | OWN/2022-23/P/55 | Expenditures | 14,000 | |||||||
23/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 7,800 | 12/01/2023 | OWN/2022-23/P/64 | Expenditures | 2,017 | |||||||
23/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 3,509 | 12/01/2023 | OWN/2022-23/P/65 | Expenditures | 366 | |||||||
31/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 1,300 | 13/01/2023 | OWN/2022-23/P/56 | Expenditures | 3,000 | |||||||
31/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 2,669 | 13/01/2023 | OWN/2022-23/P/57 | Expenditures | 1,640 | |||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/60 | Expenditures | 1,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:27:13 AM. |