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.) |
02/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 750 | 05/01/2023 | OWN/2022-23/P/42 | Expenditures | 63,843 | 04/01/2023 | OWN/2022-23/C/8 | 14,544 | ||||
02/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 720 | 05/01/2023 | OWN/2022-23/P/43 | Expenditures | 20,000 | 22/01/2023 | OWN/2022-23/C/9 | 60,416 | ||||
02/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 13,074 | 31/01/2023 | OWN/2022-23/P/44 | Expenditures | 1,230 | |||||||
05/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 63,843 | 31/01/2023 | OWN/2022-23/P/45 | Expenditures | 68,300 | |||||||
22/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 52,436 | Expenditures | ||||||||||
22/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 3,815 | Expenditures | ||||||||||
22/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 4,015 | Expenditures | ||||||||||
22/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:52 PM. |