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/49 | Direct Receipts | 26 | 02/01/2023 | OWN/2022-23/P/39 | Expenditures | 10,656 | 01/01/2023 | OWN/2022-23/C/27 | 7,400 | ||||
03/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 810 | 03/01/2023 | OWN/2022-23/P/46 | Expenditures | 5,482 | 05/01/2023 | OWN/2022-23/C/24 | 2,250 | ||||
03/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 800 | 11/01/2023 | OWN/2022-23/P/47 | Expenditures | 500 | 05/01/2023 | OWN/2022-23/C/26 | 1,400 | ||||
05/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 1,371 | 23/01/2023 | OWN/2022-23/P/40 | Expenditures | 500 | |||||||
05/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 600 | 23/01/2023 | OWN/2022-23/P/48 | Expenditures | 500 | |||||||
11/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 800 | 25/01/2023 | OWN/2022-23/P/41 | Expenditures | 612 | |||||||
23/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 1,240 | 27/01/2023 | OWN/2022-23/P/42 | Expenditures | 5,120 | |||||||
25/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:00:54 AM. |