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/39 | Direct Receipts | 10,849 | 10/01/2023 | OWN/2022-23/P/63 | Expenditures | 2,600 | |||||||
16/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 10,407 | 10/01/2023 | OWN/2022-23/P/64 | Expenditures | 7,880 | |||||||
17/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 12,758 | 11/01/2023 | OWN/2022-23/P/65 | Expenditures | 49,000 | |||||||
23/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 3,675 | 12/01/2023 | OWN/2022-23/P/66 | Expenditures | 14,000 | |||||||
30/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 2,602 | 12/01/2023 | OWN/2022-23/P/67 | Expenditures | 94.4 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/68 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/69 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/70 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/71 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:44:12 AM. |