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/36 | Direct Receipts | 7,549 | 09/01/2023 | OWN/2022-23/P/6 | Expenditures | 95,385 | 04/01/2023 | OWN/2022-23/C/26 | 7,549 | ||||
08/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 3,911 | Expenditures | 09/01/2023 | OWN/2022-23/C/27 | 3,911 | |||||||
10/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 4,387 | Expenditures | 11/01/2023 | OWN/2022-23/C/28 | 4,387 | |||||||
18/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 10,811 | Expenditures | 19/01/2023 | OWN/2022-23/C/29 | 10,811 | |||||||
24/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 13,874 | Expenditures | 25/01/2023 | OWN/2022-23/C/30 | 13,874 | |||||||
28/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 6,986 | Expenditures | 30/01/2023 | OWN/2022-23/C/31 | 6,986 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:36:35 PM. |