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/24 | Direct Receipts | 399 | 11/01/2023 | OWN/2022-23/P/7 | Expenditures | 4,970 | 09/01/2023 | OWN/2022-23/C/4 | 5,073 | ||||
02/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 2,468 | 30/01/2023 | OWN/2022-23/P/8 | Expenditures | 5,000 | 09/01/2023 | OWN/2022-23/C/8 | 4,800 | ||||
09/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 5,600 | 31/01/2023 | OWN/2022-23/P/31 | Expenditures | 23,173 | 10/01/2023 | OWN/2022-23/C/5 | 2,966 | ||||
09/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 5,176 | Expenditures | 10/01/2023 | OWN/2022-23/C/9 | 3,200 | |||||||
10/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,000 | Expenditures | 31/01/2023 | OWN/2022-23/C/14 | 12,400 | |||||||
10/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 3,369 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 11 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 11,385 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 9,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:32 AM. |