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.) |
08/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 8,100 | 08/02/2023 | OWN/2022-23/P/47 | Expenditures | 3,000 | 08/02/2023 | OWN/2022-23/C/33 | 8,100 | ||||
08/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 10,205 | 21/02/2023 | OWN/2022-23/P/39 | Expenditures | 15,180 | 08/02/2023 | OWN/2022-23/C/41 | 11,315 | ||||
08/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 550 | Expenditures | 23/02/2023 | OWN/2022-23/C/34 | 1,800 | |||||||
08/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 550 | Expenditures | 23/02/2023 | OWN/2022-23/C/42 | 11,534 | |||||||
21/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 10,474 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 530 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:07:09 PM. |