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.) |
05/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 13,214 | 06/01/2023 | OWN/2022-23/P/16 | Expenditures | 218,000 | |||||||
06/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 6,200 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 7,947 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 16,500 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 2,400 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 190 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 1,680 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 18,066 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 4,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:36:38 PM. |