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.) |
10/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 9,624 | 20/01/2023 | OWN/2022-23/P/80 | Expenditures | 500 | 11/01/2023 | OWN/2022-23/C/34 | 13,991 | ||||
11/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 13,991 | 20/01/2023 | OWN/2022-23/P/81 | Expenditures | 5,000 | 11/01/2023 | OWN/2022-23/C/38 | 135 | ||||
11/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 135 | 20/01/2023 | OWN/2022-23/P/82 | Expenditures | 3,164 | 18/01/2023 | OWN/2022-23/C/35 | 17,809 | ||||
18/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 17,809 | 21/01/2023 | OWN/2022-23/P/83 | Expenditures | 7,332 | 20/01/2023 | OWN/2022-23/C/36 | 8,725 | ||||
20/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 8,725 | 24/01/2023 | OWN/2022-23/P/84 | Expenditures | 23,520 | 27/01/2023 | OWN/2022-23/C/37 | 5,246 | ||||
24/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 290 | 24/01/2023 | OWN/2022-23/P/85 | Expenditures | 23,520 | 31/01/2023 | OWN/2022-23/C/39 | 9,671 | ||||
27/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 5,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:25 AM. |