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.) |
05/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 4,519 | 05/01/2023 | OWN/2022-23/P/43 | Expenditures | 4,500 | |||||||
05/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 3,000 | 05/01/2023 | OWN/2022-23/P/44 | Expenditures | 6,058 | |||||||
10/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 400 | 05/01/2023 | OWN/2022-23/P/45 | Expenditures | 995 | |||||||
13/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 820 | 05/01/2023 | OWN/2022-23/P/46 | Expenditures | 890 | |||||||
18/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 3,200 | 05/01/2023 | OWN/2022-23/P/69 | Expenditures | 9,000 | |||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/48 | Expenditures | 450 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/70 | Expenditures | 2,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:25:07 AM. |