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.) |
04/01/2023 | OWN/2022-23/R/275 | Direct Receipts | 2,160 | 12/01/2023 | OWN/2022-23/P/236 | Expenditures | 11,438 | 05/01/2023 | OWN/2022-23/C/89 | 5,040 | ||||
05/01/2023 | OWN/2022-23/R/276 | Direct Receipts | 2,520 | 12/01/2023 | OWN/2022-23/P/237 | Expenditures | 7,400 | 19/01/2023 | OWN/2022-23/C/90 | 6,120 | ||||
06/01/2023 | OWN/2022-23/R/277 | Direct Receipts | 360 | Expenditures | 27/01/2023 | OWN/2022-23/C/91 | 2,160 | |||||||
18/01/2023 | OWN/2022-23/R/278 | Direct Receipts | 3,240 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/279 | Direct Receipts | 2,520 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/280 | Direct Receipts | 720 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/281 | Direct Receipts | 3,240 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/282 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:18:12 AM. |