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.) |
06/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 275 | 04/01/2023 | OWN/2022-23/P/122 | Expenditures | 8,900 | |||||||
13/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 450 | 04/01/2023 | OWN/2022-23/P/123 | Expenditures | 18,591 | |||||||
20/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 144,918 | 10/01/2023 | OWN/2022-23/P/124 | Expenditures | 15,700 | |||||||
24/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 1,416 | 10/01/2023 | OWN/2022-23/P/125 | Expenditures | 18,567 | |||||||
27/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 1,756 | 12/01/2023 | OWN/2022-23/P/126 | Expenditures | 1,900 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/127 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/128 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:23:05 AM. |