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/23 | Direct Receipts | 5,627 | 06/01/2023 | OWN/2022-23/P/94 | Expenditures | 900 | 02/01/2023 | OWN/2022-23/C/16 | 5,600 | ||||
05/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 19,350 | 06/01/2023 | OWN/2022-23/P/95 | Expenditures | 4,600 | 05/01/2023 | OWN/2022-23/C/17 | 19,350 | ||||
05/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 5,360 | 13/01/2023 | OWN/2022-23/P/89 | Expenditures | 2,190 | 11/01/2023 | OWN/2022-23/C/20 | 5,360 | ||||
11/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 16,350 | 23/01/2023 | OWN/2022-23/P/96 | Expenditures | 17,437 | 11/01/2023 | OWN/2022-23/C/23 | 16,350 | ||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/97 | Expenditures | 7,962 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/90 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/99 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:47:12 PM. |