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.) |
04/01/2023 | OWN/2022-23/R/131 | Direct Receipts | 3,614 | 04/01/2023 | OWN/2022-23/P/93 | Expenditures | 315 | |||||||
11/01/2023 | OWN/2022-23/R/132 | Direct Receipts | 7,147 | 04/01/2023 | OWN/2022-23/P/94 | Expenditures | 1,150 | |||||||
19/01/2023 | OWN/2022-23/R/133 | Direct Receipts | 1,871 | 11/01/2023 | OWN/2022-23/P/95 | Expenditures | 15,600 | |||||||
27/01/2023 | OWN/2022-23/R/134 | Direct Receipts | 1,964 | 11/01/2023 | OWN/2022-23/P/96 | Expenditures | 34,000 | |||||||
30/01/2023 | OWN/2022-23/R/135 | Direct Receipts | 4,184 | 11/01/2023 | OWN/2022-23/P/97 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/98 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/100 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/101 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/99 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:12:59 PM. |