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/102 | Direct Receipts | 10,200 | 02/01/2023 | OWN/2022-23/P/52 | Expenditures | 60,000 | |||||||
04/01/2023 | OWN/2022-23/R/103 | Direct Receipts | 1,980 | 11/01/2023 | OWN/2022-23/P/53 | Expenditures | 236 | |||||||
10/01/2023 | OWN/2022-23/R/104 | Direct Receipts | 9,062 | 17/01/2023 | OWN/2022-23/P/54 | Expenditures | 47,175 | |||||||
12/01/2023 | OWN/2022-23/R/105 | Direct Receipts | 1,300 | 21/01/2023 | OWN/2022-23/P/55 | Expenditures | 7,290 | |||||||
13/01/2023 | OWN/2022-23/R/106 | Direct Receipts | 10,700 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/107 | Direct Receipts | 8,200 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/108 | Direct Receipts | 10,110 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 2,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:06 AM. |