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.) |
04/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,160 | 18/01/2023 | OWN/2022-23/P/29 | Expenditures | 1,639 | 30/01/2023 | OWN/2022-23/C/18 | 4,000 | ||||
11/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,040 | 19/01/2023 | OWN/2022-23/P/30 | Expenditures | 3,770 | |||||||
19/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 8,048 | 20/01/2023 | OWN/2022-23/P/31 | Expenditures | 2,140 | |||||||
20/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 5,027 | 23/01/2023 | OWN/2022-23/P/32 | Expenditures | 2,400 | |||||||
23/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 2,830 | 25/01/2023 | OWN/2022-23/P/33 | Expenditures | 3,940 | |||||||
25/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 3,400 | 30/01/2023 | OWN/2022-23/P/34 | Expenditures | 3,620 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:27 PM. |