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.) |
04/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 8,992 | 03/01/2023 | OWN/2022-23/P/68 | Expenditures | 20,205 | 04/01/2023 | OWN/2022-23/C/22 | 8,992 | ||||
17/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 8,700 | 11/01/2023 | OWN/2022-23/P/69 | Expenditures | 3,000 | 17/01/2023 | OWN/2022-23/C/23 | 2,900 | ||||
19/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 5,916 | 27/01/2023 | OWN/2022-23/P/70 | Expenditures | 4,000 | 17/01/2023 | OWN/2022-23/C/24 | 2,900 | ||||
27/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 1,121 | 27/01/2023 | OWN/2022-23/P/83 | Expenditures | 26,144 | 17/01/2023 | OWN/2022-23/C/25 | 2,900 | ||||
Direct Receipts | Expenditures | 17/01/2023 | OWN/2022-23/C/26 | 5,916 | ||||||||||
Direct Receipts | Expenditures | 27/01/2023 | OWN/2022-23/C/27 | 1,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:42 AM. |