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.) |
02/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 5,132 | 20/01/2023 | OWN/2022-23/P/111 | Expenditures | 9,248 | 20/01/2023 | OWN/2022-23/C/24 | 1,863 | ||||
20/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 15,200 | 20/01/2023 | OWN/2022-23/P/112 | Expenditures | 8,000 | 30/01/2023 | OWN/2022-23/C/7 | 16,400 | ||||
20/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 25,140 | 20/01/2023 | OWN/2022-23/P/113 | Expenditures | 10,080 | 31/01/2023 | OWN/2022-23/C/25 | 22,880 | ||||
30/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 2,560 | 20/01/2023 | OWN/2022-23/P/114 | Expenditures | 9,500 | |||||||
31/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 2,074 | 20/01/2023 | OWN/2022-23/P/115 | Expenditures | 4,260 | |||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/116 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:34:13 AM. |