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/83 | Direct Receipts | 20,326 | 05/01/2023 | OWN/2022-23/P/71 | Expenditures | 13,160 | |||||||
07/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 8,550 | 05/01/2023 | OWN/2022-23/P/72 | Expenditures | 4,500 | |||||||
14/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 9,940 | 23/01/2023 | OWN/2022-23/P/73 | Expenditures | 12 | |||||||
16/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 9,754 | 31/01/2023 | OWN/2022-23/P/74 | Expenditures | 3,350 | |||||||
16/01/2023 | OWN/2022-23/R/90 | Direct Receipts | 22,200 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/88 | Direct Receipts | 7,900 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 8,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:32:41 PM. |