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/45 | Direct Receipts | 78 | 02/01/2023 | OWN/2022-23/P/62 | Expenditures | 13,300 | 04/01/2023 | OWN/2022-23/C/3 | 3,288 | ||||
04/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 24,615 | 02/01/2023 | OWN/2022-23/P/99 | Expenditures | 5,000 | |||||||
04/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 935 | 04/01/2023 | OWN/2022-23/P/104 | Expenditures | 18,500 | |||||||
04/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 935 | 04/01/2023 | OWN/2022-23/P/105 | Expenditures | 12,000 | |||||||
04/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 706 | 04/01/2023 | OWN/2022-23/P/106 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/107 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/108 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/109 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/110 | Expenditures | 265 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/111 | Expenditures | 7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:21:09 AM. |