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 | 3,784 | 11/01/2023 | OWN/2022-23/P/22 | Expenditures | 18,000 | |||||||
02/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 29,823 | 11/01/2023 | OWN/2022-23/P/23 | Expenditures | 4,000 | |||||||
02/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 2,174 | 11/01/2023 | OWN/2022-23/P/24 | Expenditures | 12,900 | |||||||
10/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 16,688 | 11/01/2023 | OWN/2022-23/P/25 | Expenditures | 18,000 | |||||||
23/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,753 | 30/01/2023 | OWN/2022-23/P/26 | Expenditures | 5,000 | |||||||
23/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 2,719 | 30/01/2023 | OWN/2022-23/P/27 | Expenditures | 18,000 | |||||||
24/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 145 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 19,655 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 5,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:46:44 PM. |