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.) |
15/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,492 | 15/01/2023 | OWN/2022-23/P/17 | Expenditures | 1,550 | 17/01/2023 | OWN/2022-23/C/2 | 58,120 | ||||
15/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 100 | 15/01/2023 | OWN/2022-23/P/18 | Expenditures | 600 | |||||||
15/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 100 | 31/01/2023 | OWN/2022-23/P/19 | Expenditures | 1,400 | |||||||
15/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 400 | 31/01/2023 | OWN/2022-23/P/20 | Expenditures | 250 | |||||||
15/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 80 | 31/01/2023 | OWN/2022-23/P/21 | Expenditures | 900 | |||||||
17/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 58,120 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,359 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 190 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 190 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:53:37 AM. |