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/4 | Direct Receipts | 2,924 | 02/01/2023 | OWN/2022-23/P/24 | Expenditures | 31,750 | |||||||
02/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,680 | 02/01/2023 | OWN/2022-23/P/4 | Expenditures | 6,000 | |||||||
04/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 8,277 | 04/01/2023 | OWN/2022-23/P/9 | Expenditures | 18,000 | |||||||
09/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 160 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 16,688 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,855 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 4,480 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,907 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 7,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:28:50 PM. |