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.) |
05/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 2,525 | 06/01/2023 | OWN/2022-23/P/83 | Expenditures | 13,424 | |||||||
06/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 4,000 | 09/01/2023 | OWN/2022-23/P/84 | Expenditures | 4,000 | |||||||
09/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 7,897 | 12/01/2023 | OWN/2022-23/P/85 | Expenditures | 8,400 | |||||||
20/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 95,800 | 25/01/2023 | OWN/2022-23/P/86 | Expenditures | 20,900 | |||||||
21/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 10,012 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 16,500 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 798 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 5,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:17:06 AM. |