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/27 | Direct Receipts | 6,532 | 17/01/2023 | OWN/2022-23/P/39 | Expenditures | 1,790 | 02/01/2023 | OWN/2022-23/C/13 | 6,532 | ||||
04/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 7,968 | 17/01/2023 | OWN/2022-23/P/40 | Expenditures | 5,600 | 05/01/2023 | OWN/2022-23/C/14 | 7,968 | ||||
09/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 9,818 | 25/01/2023 | OWN/2022-23/P/41 | Expenditures | 6,680 | 13/01/2023 | OWN/2022-23/C/15 | 9,818 | ||||
18/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 3,746 | 25/01/2023 | OWN/2022-23/P/42 | Expenditures | 2,860 | 18/01/2023 | OWN/2022-23/C/16 | 3,746 | ||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/43 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/44 | Expenditures | 660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:35 PM. |