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.) |
02/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 7,322 | 04/02/2023 | OWN/2022-23/P/61 | Expenditures | 9,270 | 02/02/2023 | OWN/2022-23/C/30 | 7,322 | ||||
03/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 11,058 | 10/02/2023 | OWN/2022-23/P/62 | Expenditures | 7,050 | 07/02/2023 | OWN/2022-23/C/31 | 11,058 | ||||
07/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 1,370 | Expenditures | 08/02/2023 | OWN/2022-23/C/32 | 1,370 | |||||||
08/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 695 | Expenditures | 09/02/2023 | OWN/2022-23/C/33 | 695 | |||||||
09/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 225 | Expenditures | 23/02/2023 | OWN/2022-23/C/34 | 2,705 | |||||||
10/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 2,480 | Expenditures | 23/02/2023 | OWN/2022-23/C/35 | 521 | |||||||
23/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:42 PM. |