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.) |
03/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 11,320 | 06/01/2023 | OWN/2022-23/P/8 | Expenditures | 40,900 | 06/01/2023 | OWN/2022-23/C/11 | 22,024 | ||||
04/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 10,704 | Expenditures | 20/01/2023 | OWN/2022-23/C/12 | 10,234 | |||||||
10/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 8,900 | Expenditures | 24/01/2023 | OWN/2022-23/C/13 | 10,544 | |||||||
10/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 36,166 | Expenditures | 31/01/2023 | OWN/2022-23/C/14 | 10,613 | |||||||
10/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 67,061 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 3,628 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 20,526 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 6,316 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 10,234 | Expenditures | ||||||||||
22/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 10,544 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 10,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:06:25 PM. |