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.) |
02/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 6,320 | 01/02/2023 | OWN/2022-23/P/5 | Expenditures | 43,218 | 03/02/2023 | OWN/2022-23/C/18 | 25,320 | ||||
02/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,900 | 01/02/2023 | OWN/2022-23/P/6 | Expenditures | 37,000 | 10/02/2023 | OWN/2022-23/C/19 | 5,400 | ||||
03/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 16,955 | 28/02/2023 | OWN/2022-23/P/16 | Expenditures | 11,740 | 20/02/2023 | OWN/2022-23/C/20 | 3,200 | ||||
09/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 5,416 | Expenditures | 27/02/2023 | OWN/2022-23/C/21 | 10,060 | |||||||
19/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 3,206 | Expenditures | ||||||||||
26/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 10,063 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:43 AM. |