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/117 | Direct Receipts | 5,686 | 30/01/2023 | OWN/2022-23/P/13 | Expenditures | 156,108 | 02/01/2023 | OWN/2022-23/C/80 | 5,686 | ||||
07/01/2023 | OWN/2022-23/R/129 | Direct Receipts | 4,784 | Expenditures | 07/01/2023 | OWN/2022-23/C/81 | 4,784 | |||||||
09/01/2023 | OWN/2022-23/R/134 | Direct Receipts | 4,156 | Expenditures | 10/01/2023 | OWN/2022-23/C/82 | 2,873 | |||||||
10/01/2023 | OWN/2022-23/R/130 | Direct Receipts | 2,873 | Expenditures | 20/01/2023 | OWN/2022-23/C/83 | 2,734 | |||||||
13/01/2023 | OWN/2022-23/R/136 | Direct Receipts | 18,000 | Expenditures | 30/01/2023 | OWN/2022-23/C/85 | 156,108 | |||||||
20/01/2023 | OWN/2022-23/R/131 | Direct Receipts | 2,734 | Expenditures | 31/01/2023 | OWN/2022-23/C/84 | 2,574 | |||||||
20/01/2023 | OWN/2022-23/R/135 | Direct Receipts | 49,846 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/133 | Direct Receipts | 3,472 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/132 | Direct Receipts | 2,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:17 PM. |