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.) |
10/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 900 | 10/01/2023 | OWN/2022-23/P/60 | Expenditures | 4,000 | |||||||
10/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 12,870 | 10/01/2023 | OWN/2022-23/P/71 | Expenditures | 4,000 | |||||||
20/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 700 | 20/01/2023 | OWN/2022-23/P/72 | Expenditures | 4,000 | |||||||
20/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 2,284 | 20/01/2023 | OWN/2022-23/P/73 | Expenditures | 1,300 | |||||||
20/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 1,700 | 23/01/2023 | OWN/2022-23/P/74 | Expenditures | 3,000 | |||||||
31/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 2,900 | 23/01/2023 | OWN/2022-23/P/75 | Expenditures | 5,000 | |||||||
31/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 4,804 | 23/01/2023 | OWN/2022-23/P/77 | Expenditures | 1,500 | |||||||
31/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:03:17 AM. |