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/65 | Direct Receipts | 716 | 04/01/2023 | OWN/2022-23/P/66 | Expenditures | 2,100 | 03/01/2023 | OWN/2022-23/C/21 | 4,000 | ||||
10/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 957 | 04/01/2023 | OWN/2022-23/P/67 | Expenditures | 550 | 11/01/2023 | OWN/2022-23/C/22 | 1,673 | ||||
16/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 716 | 04/01/2023 | OWN/2022-23/P/68 | Expenditures | 2,000 | |||||||
17/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 1,273 | 11/01/2023 | OWN/2022-23/P/69 | Expenditures | 1,612 | |||||||
20/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 236 | 20/01/2023 | OWN/2022-23/P/70 | Expenditures | 1,440 | |||||||
23/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 2,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:29:27 AM. |