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/34 | Direct Receipts | 441 | 03/01/2023 | OWN/2022-23/P/62 | Expenditures | 3,754 | |||||||
03/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,920 | 04/01/2023 | OWN/2022-23/P/63 | Expenditures | 8,525 | |||||||
04/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 309 | 04/01/2023 | OWN/2022-23/P/64 | Expenditures | 850 | |||||||
20/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 3,309 | 15/01/2023 | OWN/2022-23/P/65 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/01/2023 | OWN/2022-23/P/66 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 15/01/2023 | OWN/2022-23/P/67 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/68 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/69 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:54:59 PM. |