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.) |
04/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 9,603 | 20/01/2023 | OWN/2022-23/P/133 | Expenditures | 688 | 16/01/2023 | OWN/2022-23/C/32 | 14,600 | ||||
16/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 11,095 | 20/01/2023 | OWN/2022-23/P/134 | Expenditures | 14,561 | 16/01/2023 | OWN/2022-23/C/41 | 12,200 | ||||
16/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 14,615 | Expenditures | 16/01/2023 | OWN/2022-23/C/42 | 17,500 | |||||||
16/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 12,234 | Expenditures | 17/01/2023 | OWN/2022-23/C/33 | 5,800 | |||||||
16/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 12,794 | Expenditures | 20/01/2023 | OWN/2022-23/C/43 | 12,000 | |||||||
17/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 5,810 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 11,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:05:54 AM. |