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.) |
01/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 7,935 | 15/01/2023 | OWN/2022-23/P/47 | Expenditures | 118 | 16/01/2023 | OWN/2022-23/C/4 | 28,000 | ||||
01/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 240 | 20/01/2023 | OWN/2022-23/P/53 | Expenditures | 12,000 | |||||||
01/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 240 | 21/01/2023 | OWN/2022-23/P/35 | Expenditures | 6,900 | |||||||
01/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 18,949 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 435 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 435 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 12,039 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 7,118 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 150 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:02:00 PM. |