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.) |
09/01/2023 | OWN/2022-23/R/172 | Direct Receipts | 16,315 | 02/01/2023 | OWN/2022-23/P/409 | Expenditures | 23,950 | |||||||
17/01/2023 | OWN/2022-23/R/173 | Direct Receipts | 5,052 | 02/01/2023 | OWN/2022-23/P/410 | Expenditures | 17,400 | |||||||
31/01/2023 | OWN/2022-23/R/194 | Direct Receipts | 8,330 | 07/01/2023 | OWN/2022-23/P/411 | Expenditures | 8,001 | |||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/412 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/413 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/414 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/415 | Expenditures | 16,284 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/416 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/417 | Expenditures | 886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:58 AM. |