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/25 | Direct Receipts | 8,686 | 02/01/2023 | OWN/2022-23/P/69 | Expenditures | 15,998 | 02/01/2023 | OWN/2022-23/C/45 | 1,634 | ||||
02/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,750 | 06/01/2023 | OWN/2022-23/P/61 | Expenditures | 5,328 | 02/01/2023 | OWN/2022-23/C/46 | 12,200 | ||||
06/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 3,200 | 06/01/2023 | OWN/2022-23/P/62 | Expenditures | 19,500 | 02/01/2023 | OWN/2022-23/C/47 | 12,200 | ||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/63 | Expenditures | 16,500 | 02/01/2023 | OWN/2022-23/C/48 | 6,442 | |||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/64 | Expenditures | 4,800 | 02/01/2023 | OWN/2022-23/C/49 | 3,040 | |||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/67 | Expenditures | 425 | 06/01/2023 | OWN/2022-23/C/50 | 1,850 | |||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/68 | Expenditures | 5,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:56 AM. |