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/40 | Direct Receipts | 3,129 | 07/01/2023 | OWN/2022-23/P/27 | Expenditures | 17.7 | 02/01/2023 | OWN/2022-23/C/18 | 4,700 | ||||
02/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,010 | 25/01/2023 | OWN/2022-23/P/28 | Expenditures | 5,880 | 02/01/2023 | OWN/2022-23/C/20 | 2,000 | ||||
02/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 4,500 | 25/01/2023 | OWN/2022-23/P/29 | Expenditures | 700 | 09/01/2023 | OWN/2022-23/C/19 | 944 | ||||
30/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 20,000 | 25/01/2023 | OWN/2022-23/P/30 | Expenditures | 1,600 | 09/01/2023 | OWN/2022-23/C/21 | 5,000 | ||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/32 | Expenditures | 29,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:14:31 AM. |