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.) |
03/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 1,453 | 04/01/2023 | OWN/2022-23/P/36 | Expenditures | 1,306 | 03/01/2023 | OWN/2022-23/C/32 | 1,473 | ||||
04/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,192 | 04/01/2023 | OWN/2022-23/P/37 | Expenditures | 2,999 | 10/01/2023 | OWN/2022-23/C/33 | 2,047 | ||||
10/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,047 | 20/01/2023 | OWN/2022-23/P/38 | Expenditures | 1,500 | 16/01/2023 | OWN/2022-23/C/34 | 1,156 | ||||
16/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,339 | 20/01/2023 | OWN/2022-23/P/39 | Expenditures | 4,500 | 16/01/2023 | OWN/2022-23/C/36 | 900 | ||||
16/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 900 | 20/01/2023 | OWN/2022-23/P/40 | Expenditures | 9,850 | 20/01/2023 | OWN/2022-23/C/35 | 1,491 | ||||
20/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:15:26 PM. |