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.) |
04/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 821 | 17/01/2023 | OWN/2022-23/P/35 | Expenditures | 4,500 | 04/01/2023 | OWN/2022-23/C/27 | 680 | ||||
26/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 434 | 17/01/2023 | OWN/2022-23/P/36 | Expenditures | 4,500 | 11/01/2023 | OWN/2022-23/C/28 | 821 | ||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/37 | Expenditures | 2,842 | 30/01/2023 | OWN/2022-23/C/29 | 440 | |||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/38 | Expenditures | 240 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/39 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/40 | Expenditures | 39,749 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/41 | Expenditures | 230 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/42 | Expenditures | 9,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:18:57 PM. |