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/40 | Direct Receipts | 804 | 21/01/2023 | OWN/2022-23/P/43 | Expenditures | 13,536 | 03/01/2023 | OWN/2022-23/C/28 | 804 | ||||
04/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 2,350 | 24/01/2023 | OWN/2022-23/P/42 | Expenditures | 363,613 | 04/01/2023 | OWN/2022-23/C/31 | 2,350 | ||||
09/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,616 | 27/01/2023 | OWN/2022-23/P/45 | Expenditures | 34,700 | 12/01/2023 | OWN/2022-23/C/25 | 181,848 | ||||
12/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 184,198 | 30/01/2023 | OWN/2022-23/P/46 | Expenditures | 2,350 | 12/01/2023 | OWN/2022-23/C/29 | 3,966 | ||||
19/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 8,238 | Expenditures | 30/01/2023 | OWN/2022-23/C/32 | 9,048 | |||||||
30/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 3,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:35:55 AM. |