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/41 | Direct Receipts | 300 | 04/01/2023 | OWN/2022-23/P/29 | Expenditures | 9,000 | |||||||
20/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,833 | 04/01/2023 | OWN/2022-23/P/30 | Expenditures | 6,000 | |||||||
20/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,202 | 04/01/2023 | OWN/2022-23/P/31 | Expenditures | 3,000 | |||||||
20/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 2,202 | 23/01/2023 | OWN/2022-23/P/34 | Expenditures | 3,249 | |||||||
20/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 16,695 | 23/01/2023 | OWN/2022-23/P/35 | Expenditures | 7,646 | |||||||
20/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 3,833 | 23/01/2023 | OWN/2022-23/P/36 | Expenditures | 16,695 | |||||||
31/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 3,469 | 24/01/2023 | OWN/2022-23/P/32 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:52:40 PM. |