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.) |
09/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 2,491 | 04/01/2023 | OWN/2022-23/P/26 | Expenditures | 250 | 11/01/2023 | OWN/2022-23/C/17 | 2,710 | ||||
09/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 110 | 04/01/2023 | OWN/2022-23/P/27 | Expenditures | 10,000 | 31/01/2023 | OWN/2022-23/C/18 | 5,480 | ||||
09/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 110 | 25/01/2023 | OWN/2022-23/P/28 | Expenditures | 300 | |||||||
23/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 107 | 30/01/2023 | OWN/2022-23/P/29 | Expenditures | 11,151 | |||||||
23/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 30 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 30 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 4,974 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 170 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:10 AM. |