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/42 | Direct Receipts | 651 | 03/01/2023 | OWN/2022-23/P/47 | Expenditures | 7,538 | 04/01/2023 | OWN/2022-23/C/27 | 1,702 | ||||
04/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 144 | 03/01/2023 | OWN/2022-23/P/48 | Expenditures | 4,250 | 12/01/2023 | OWN/2022-23/C/28 | 1,320 | ||||
09/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,322 | 04/01/2023 | OWN/2022-23/P/49 | Expenditures | 770 | 20/01/2023 | OWN/2022-23/C/29 | 1,300 | ||||
17/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 234 | 04/01/2023 | OWN/2022-23/P/50 | Expenditures | 550 | 24/01/2023 | OWN/2022-23/C/30 | 3,750 | ||||
21/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,211 | 16/01/2023 | OWN/2022-23/P/51 | Expenditures | 6,523 | |||||||
23/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 2,539 | 16/01/2023 | OWN/2022-23/P/52 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/53 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:37 AM. |