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.) |
02/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,068 | 02/01/2023 | OWN/2022-23/P/61 | Expenditures | 200 | |||||||
02/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 600 | 02/01/2023 | OWN/2022-23/P/62 | Expenditures | 240 | |||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/77 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/56 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/63 | Expenditures | 320 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/64 | Expenditures | 750 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/65 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/58 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/68 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:48 AM. |