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/50 | Direct Receipts | 2,367 | 01/01/2023 | OWN/2022-23/P/34 | Expenditures | 3 | |||||||
03/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 2,962 | 04/01/2023 | OWN/2022-23/P/28 | Expenditures | 112,300 | |||||||
04/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 804 | 04/01/2023 | OWN/2022-23/P/29 | Expenditures | 8,000 | |||||||
06/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 406 | 16/01/2023 | OWN/2022-23/P/30 | Expenditures | 9,200 | |||||||
13/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 180 | 20/01/2023 | OWN/2022-23/P/31 | Expenditures | 8,000 | |||||||
23/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 6,142 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 9,683 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 5,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:09:23 PM. |