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/22 | Direct Receipts | 13,722 | 10/01/2023 | OWN/2022-23/P/64 | Expenditures | 7,792 | 09/01/2023 | OWN/2022-23/C/13 | 13,722 | ||||
10/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 25,254 | 10/01/2023 | OWN/2022-23/P/65 | Expenditures | 1,416 | 17/01/2023 | OWN/2022-23/C/14 | 24,754 | ||||
20/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 860 | Expenditures | 20/01/2023 | OWN/2022-23/C/16 | 500 | |||||||
20/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 20,634 | Expenditures | 31/01/2023 | OWN/2022-23/C/15 | 550 | |||||||
20/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 1 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:48 AM. |