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.) |
01/01/2023 | OWN/2022-23/R/152 | Direct Receipts | 1,650 | 27/01/2023 | OWN/2022-23/P/104 | Expenditures | 3,000 | 16/01/2023 | OWN/2022-23/C/28 | 18,527 | ||||
01/01/2023 | OWN/2022-23/R/153 | Direct Receipts | 3,400 | 27/01/2023 | OWN/2022-23/P/105 | Expenditures | 137,500 | 30/01/2023 | OWN/2022-23/C/29 | 15,880 | ||||
01/01/2023 | OWN/2022-23/R/154 | Direct Receipts | 1,980 | 27/01/2023 | OWN/2022-23/P/106 | Expenditures | 16,953 | |||||||
11/01/2023 | OWN/2022-23/R/156 | Direct Receipts | 18,527 | 27/01/2023 | OWN/2022-23/P/107 | Expenditures | 10,600 | |||||||
27/01/2023 | OWN/2022-23/R/155 | Direct Receipts | 2,050 | 27/01/2023 | OWN/2022-23/P/108 | Expenditures | 4,820 | |||||||
27/01/2023 | OWN/2022-23/R/157 | Direct Receipts | 2,900 | 27/01/2023 | OWN/2022-23/P/109 | Expenditures | 105,300 | |||||||
27/01/2023 | OWN/2022-23/R/158 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:10 PM. |