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.) |
06/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 800 | 02/01/2023 | OWN/2022-23/P/50 | Expenditures | 4,800 | 06/01/2023 | OWN/2022-23/C/84 | 800 | ||||
06/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 612 | Expenditures | 06/01/2023 | OWN/2022-23/C/90 | 612 | |||||||
16/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 1,300 | Expenditures | 16/01/2023 | OWN/2022-23/C/85 | 1,300 | |||||||
16/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 964 | Expenditures | 16/01/2023 | OWN/2022-23/C/89 | 964 | |||||||
24/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 2,000 | Expenditures | 24/01/2023 | OWN/2022-23/C/86 | 2,000 | |||||||
24/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 2,692 | Expenditures | 24/01/2023 | OWN/2022-23/C/88 | 2,692 | |||||||
25/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 1,157 | Expenditures | 25/01/2023 | OWN/2022-23/C/91 | 1,157 | |||||||
30/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 1,600 | Expenditures | 30/01/2023 | OWN/2022-23/C/87 | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:59:27 PM. |