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.) |
20/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,715 | 12/01/2023 | OWN/2022-23/P/66 | Expenditures | 30,640 | |||||||
20/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 985 | 12/01/2023 | OWN/2022-23/P/67 | Expenditures | 1,500 | |||||||
20/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 985 | 12/01/2023 | OWN/2022-23/P/68 | Expenditures | 4,700 | |||||||
20/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 16,696 | 12/01/2023 | OWN/2022-23/P/69 | Expenditures | 4,500 | |||||||
20/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,715 | 12/01/2023 | OWN/2022-23/P/70 | Expenditures | 2,000 | |||||||
21/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,710 | 24/01/2023 | OWN/2022-23/P/71 | Expenditures | 45,000 | |||||||
21/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 3,745 | 24/01/2023 | OWN/2022-23/P/72 | Expenditures | 16,696 | |||||||
22/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 24,788 | Expenditures | ||||||||||
22/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 24,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:22:15 AM. |