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/32 | Direct Receipts | 200 | 05/01/2023 | OWN/2022-23/P/14 | Expenditures | 66,000 | |||||||
02/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 150 | 05/01/2023 | OWN/2022-23/P/15 | Expenditures | 106,535 | |||||||
04/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 37,125 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 64,098 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 5,500 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 16,000 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 12,000 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 60,660 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 195,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:16:06 AM. |