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.) |
08/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,268 | 20/01/2023 | OWN/2022-23/P/33 | Expenditures | 2,200 | 05/01/2023 | OWN/2022-23/C/15 | 3,700 | ||||
11/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 3,028 | 20/01/2023 | OWN/2022-23/P/34 | Expenditures | 6,448 | 16/01/2023 | OWN/2022-23/C/16 | 6,800 | ||||
12/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 3,492 | 20/01/2023 | OWN/2022-23/P/35 | Expenditures | 3,500 | 17/01/2023 | OWN/2022-23/C/17 | 4,500 | ||||
16/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 5,398 | 25/01/2023 | OWN/2022-23/P/36 | Expenditures | 400 | 25/01/2023 | OWN/2022-23/C/18 | 4,000 | ||||
20/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 2,213 | Expenditures | ||||||||||
22/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 869 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:51:11 AM. |