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.) |
01/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,196 | 16/02/2023 | OWN/2022-23/P/13 | Expenditures | 7,500 | 03/02/2023 | OWN/2022-23/C/7 | 62,230 | ||||
01/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 2,392 | 21/02/2023 | OWN/2022-23/P/15 | Expenditures | 30,500 | 06/02/2023 | OWN/2022-23/C/9 | 37,120 | ||||
02/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 8,188 | Expenditures | 09/02/2023 | OWN/2022-23/C/8 | 37,120 | |||||||
02/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,082 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 62,230 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 35,552 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 37,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:34:20 PM. |