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.) |
01/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 7,872 | 01/01/2023 | OWN/2022-23/P/11 | Expenditures | 578 | 01/01/2023 | OWN/2022-23/C/1 | 2,732 | ||||
02/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 5,088 | 02/01/2023 | OWN/2022-23/P/1 | Expenditures | 4,800 | 02/01/2023 | OWN/2022-23/C/2 | 6,100 | ||||
03/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 3,286 | 02/01/2023 | OWN/2022-23/P/2 | Expenditures | 6,060 | 04/01/2023 | OWN/2022-23/C/3 | 3,290 | ||||
16/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 24,115 | 23/01/2023 | OWN/2022-23/P/4 | Expenditures | 5,860 | 18/01/2023 | OWN/2022-23/C/5 | 24,115 | ||||
31/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 254 | 25/01/2023 | OWN/2022-23/P/5 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:54 AM. |