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/26 | Direct Receipts | 9,150 | 02/01/2023 | OWN/2022-23/P/46 | Expenditures | 9,409 | 02/01/2023 | OWN/2022-23/C/15 | 16,050 | ||||
02/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 16,052 | 02/01/2023 | OWN/2022-23/P/48 | Expenditures | 3,000 | 02/01/2023 | OWN/2022-23/C/19 | 8,770 | ||||
16/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 10,000 | 02/01/2023 | OWN/2022-23/P/49 | Expenditures | 4,442 | 16/01/2023 | OWN/2022-23/C/16 | 7,000 | ||||
16/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 8,143 | 02/01/2023 | OWN/2022-23/P/50 | Expenditures | 2,300 | |||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/54 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/44 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/51 | Expenditures | 9,409 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/52 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/53 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:31:22 AM. |