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/107 | Direct Receipts | 2,600 | 16/01/2023 | OWN/2022-23/P/81 | Expenditures | 7,200 | 07/01/2023 | OWN/2022-23/C/41 | 19,000 | ||||
05/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 3,600 | 20/01/2023 | OWN/2022-23/P/64 | Expenditures | 15,800 | 30/01/2023 | OWN/2022-23/C/43 | 3,540 | ||||
07/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 2,070 | 30/01/2023 | OWN/2022-23/P/88 | Expenditures | 1,476 | |||||||
10/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 1,226 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 1,751 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 2,865 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/110 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 4,089 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:59:57 PM. |