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.) |
16/01/2023 | OWN/2022-23/R/102 | Direct Receipts | 1,800 | 20/01/2023 | OWN/2022-23/P/81 | Expenditures | 4,723 | |||||||
16/01/2023 | OWN/2022-23/R/103 | Direct Receipts | 1,800 | 20/01/2023 | OWN/2022-23/P/82 | Expenditures | 975 | |||||||
16/01/2023 | OWN/2022-23/R/104 | Direct Receipts | 1,000 | 20/01/2023 | OWN/2022-23/P/83 | Expenditures | 2,640 | |||||||
16/01/2023 | OWN/2022-23/R/105 | Direct Receipts | 1,000 | 24/01/2023 | OWN/2022-23/P/80 | Expenditures | 850 | |||||||
16/01/2023 | OWN/2022-23/R/97 | Direct Receipts | 1,688 | 24/01/2023 | OWN/2022-23/P/84 | Expenditures | 6,000 | |||||||
16/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 1,964 | 24/01/2023 | OWN/2022-23/P/85 | Expenditures | 2,000 | |||||||
24/01/2023 | OWN/2022-23/R/100 | Direct Receipts | 1,347 | 24/01/2023 | OWN/2022-23/P/86 | Expenditures | 3,000 | |||||||
24/01/2023 | OWN/2022-23/R/101 | Direct Receipts | 552 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:15:32 AM. |