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.) |
10/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 23,805 | 05/01/2023 | OWN/2022-23/P/62 | Expenditures | 1,500 | |||||||
12/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 97,214 | 06/01/2023 | OWN/2022-23/P/63 | Expenditures | 1,379 | |||||||
25/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 12,395 | 06/01/2023 | OWN/2022-23/P/64 | Expenditures | 9,250 | |||||||
25/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 79,457 | 20/01/2023 | OWN/2022-23/P/65 | Expenditures | 19,193 | |||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/66 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/67 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/68 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/69 | Expenditures | 49,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:01 PM. |