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/10 | Direct Receipts | 2,530 | 17/01/2023 | OWN/2022-23/P/16 | Expenditures | 12,390 | 17/01/2023 | OWN/2022-23/C/16 | 12,390 | ||||
02/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 4,404 | 17/01/2023 | OWN/2022-23/P/17 | Expenditures | 7,000 | 17/01/2023 | OWN/2022-23/C/17 | 7,000 | ||||
04/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 21,310 | 17/01/2023 | OWN/2022-23/P/18 | Expenditures | 12,000 | 17/01/2023 | OWN/2022-23/C/18 | 12,000 | ||||
10/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 5,684 | 17/01/2023 | OWN/2022-23/P/19 | Expenditures | 12,000 | 17/01/2023 | OWN/2022-23/C/19 | 12,000 | ||||
20/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 11,750 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 27,150 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 5,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:03 AM. |