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.) |
03/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 80 | 06/01/2023 | OWN/2022-23/P/32 | Expenditures | 10,480 | |||||||
06/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,234 | 10/01/2023 | OWN/2022-23/P/33 | Expenditures | 4,230 | |||||||
11/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 6,992 | 11/01/2023 | OWN/2022-23/P/34 | Expenditures | 7,000 | |||||||
11/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 2,400 | 16/01/2023 | OWN/2022-23/P/35 | Expenditures | 9,620 | |||||||
11/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 500 | 17/01/2023 | OWN/2022-23/P/36 | Expenditures | 2,400 | |||||||
13/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 2,500 | 25/01/2023 | OWN/2022-23/P/37 | Expenditures | 1,200 | |||||||
17/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 2,474 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
26/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:51:01 AM. |