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.) |
16/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,252 | 02/01/2023 | OWN/2022-23/P/19 | Expenditures | 1,850 | 16/01/2023 | OWN/2022-23/C/8 | 5,100 | ||||
16/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 8,100 | 02/01/2023 | OWN/2022-23/P/20 | Expenditures | 47.2 | 17/01/2023 | OWN/2022-23/C/4 | 3,700 | ||||
25/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 22,019 | 17/01/2023 | OWN/2022-23/P/21 | Expenditures | 720 | 25/01/2023 | OWN/2022-23/C/7 | 20,000 | ||||
25/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 8,700 | 17/01/2023 | OWN/2022-23/P/22 | Expenditures | 1,188 | 25/01/2023 | OWN/2022-23/C/9 | 8,000 | ||||
27/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,594 | 17/01/2023 | OWN/2022-23/P/23 | Expenditures | 364 | |||||||
27/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 500 | 25/01/2023 | OWN/2022-23/P/24 | Expenditures | 385 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:48:57 AM. |