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.) |
05/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 3,935 | 16/01/2023 | OWN/2022-23/P/145 | Expenditures | 1,000 | 05/01/2023 | OWN/2022-23/C/21 | 4,000 | ||||
13/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 10,534 | 16/01/2023 | OWN/2022-23/P/146 | Expenditures | 780 | 13/01/2023 | OWN/2022-23/C/22 | 10,470 | ||||
16/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 5,110 | 16/01/2023 | OWN/2022-23/P/147 | Expenditures | 790 | 21/01/2023 | OWN/2022-23/C/23 | 16,200 | ||||
21/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 17,254 | 16/01/2023 | OWN/2022-23/P/148 | Expenditures | 719 | |||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/149 | Expenditures | 850 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/150 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/151 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/152 | Expenditures | 260 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/153 | Expenditures | 815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:27 AM. |