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.) |
01/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 4,142 | 01/02/2023 | OWN/2022-23/P/31 | Expenditures | 980 | 01/02/2023 | OWN/2022-23/C/18 | 4,150 | ||||
14/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 6,000 | 01/02/2023 | OWN/2022-23/P/32 | Expenditures | 980 | 14/02/2023 | OWN/2022-23/C/16 | 1,000 | ||||
14/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 65 | 01/02/2023 | OWN/2022-23/P/33 | Expenditures | 1,746 | 14/02/2023 | OWN/2022-23/C/20 | 6,000 | ||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/34 | Expenditures | 436 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/35 | Expenditures | 4 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/36 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:13 AM. |