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/4 | Direct Receipts | 5,688 | 12/01/2023 | OWN/2022-23/P/6 | Expenditures | 9,000 | |||||||
02/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 3,267 | 12/01/2023 | OWN/2022-23/P/7 | Expenditures | 16,688 | |||||||
10/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 16,688 | 23/01/2023 | OWN/2022-23/P/22 | Expenditures | 129,049 | |||||||
23/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 8,670 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 5,823 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 7,686 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 6,464 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:00:06 AM. |