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.) |
06/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 7,310 | 10/02/2023 | OWN/2022-23/P/19 | Expenditures | 5,820 | 10/02/2023 | OWN/2022-23/C/6 | 12,251 | ||||
07/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,177 | 16/02/2023 | OWN/2022-23/P/20 | Expenditures | 9,800 | 16/02/2023 | OWN/2022-23/C/7 | 7,180 | ||||
08/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,764 | Expenditures | 23/02/2023 | OWN/2022-23/C/8 | 1,898 | |||||||
11/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 3,951 | Expenditures | 23/02/2023 | OWN/2022-23/C/9 | 8,994 | |||||||
13/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 11,865 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:13 PM. |