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.) |
07/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 7,772 | 09/01/2023 | OWN/2022-23/P/81 | Expenditures | 9,565 | |||||||
16/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 10,978 | 09/01/2023 | OWN/2022-23/P/82 | Expenditures | 1,059 | |||||||
17/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 11,204 | 09/01/2023 | OWN/2022-23/P/83 | Expenditures | 9,287 | |||||||
20/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 8,878 | 09/01/2023 | OWN/2022-23/P/84 | Expenditures | 4,225 | |||||||
30/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 18,468 | 09/01/2023 | OWN/2022-23/P/85 | Expenditures | 968 | |||||||
30/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 100 | 09/01/2023 | OWN/2022-23/P/86 | Expenditures | 48,636 | |||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/87 | Expenditures | 3,029 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/88 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/89 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:28:03 PM. |