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/11 | Direct Receipts | 4,172 | 02/01/2023 | OWN/2022-23/P/13 | Expenditures | 3,460 | |||||||
19/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 25,205 | 02/01/2023 | OWN/2022-23/P/14 | Expenditures | 23.6 | |||||||
25/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 12,000 | 19/01/2023 | OWN/2022-23/P/15 | Expenditures | 4,860 | |||||||
31/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 13,122 | 19/01/2023 | OWN/2022-23/P/16 | Expenditures | 798 | |||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/17 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/18 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/19 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/20 | Expenditures | 569 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:48 PM. |