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/17 | Direct Receipts | 1,957 | 30/01/2023 | OWN/2022-23/P/10 | Expenditures | 6,600 | |||||||
02/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,124 | 30/01/2023 | OWN/2022-23/P/11 | Expenditures | 21,000 | |||||||
10/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 16,688 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 350 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 650 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 556 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,898 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 6,259 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:23:34 AM. |