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/64 | Direct Receipts | 1,610 | 02/01/2023 | OWN/2022-23/P/59 | Expenditures | 5,000 | |||||||
02/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 2,000 | 02/01/2023 | OWN/2022-23/P/63 | Expenditures | 266 | |||||||
03/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 20 | 11/01/2023 | OWN/2022-23/P/60 | Expenditures | 5,000 | |||||||
04/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 1,260 | 23/01/2023 | OWN/2022-23/P/61 | Expenditures | 5,000 | |||||||
11/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 1,540 | 31/01/2023 | OWN/2022-23/P/62 | Expenditures | 2,000 | |||||||
18/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 1,780 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 1,940 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 1,460 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 1,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:18:41 PM. |