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/11 | Direct Receipts | 2,999 | 16/02/2023 | OWN/2022-23/P/11 | Expenditures | 20,088 | 03/02/2023 | OWN/2022-23/C/9 | 25,260 | ||||
01/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,500 | 16/02/2023 | OWN/2022-23/P/12 | Expenditures | 19,997 | 06/02/2023 | OWN/2022-23/C/10 | 18,058 | ||||
02/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 5,221 | 16/02/2023 | OWN/2022-23/P/9 | Expenditures | 19,122 | 14/02/2023 | OWN/2022-23/C/11 | 22,749 | ||||
02/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,611 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 25,260 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 18,058 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 22,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:13 AM. |