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/33 | Direct Receipts | 3,300 | 20/01/2023 | OWN/2022-23/P/85 | Expenditures | 9,500 | |||||||
02/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 23,215 | 20/01/2023 | OWN/2022-23/P/86 | Expenditures | 4,165 | |||||||
25/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 12,000 | 20/01/2023 | OWN/2022-23/P/87 | Expenditures | 5,440 | |||||||
30/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 2,230 | 20/01/2023 | OWN/2022-23/P/88 | Expenditures | 1,300 | |||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/89 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/101 | Expenditures | 24,970 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/102 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/100 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/98 | Expenditures | 8,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:22:54 PM. |