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.) |
01/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 14,539 | 16/02/2023 | OWN/2022-23/P/6 | Expenditures | 38,830 | 02/02/2023 | OWN/2022-23/C/9 | 14,539 | ||||
01/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 4,274 | Expenditures | 04/02/2023 | OWN/2022-23/C/10 | 15,394 | |||||||
01/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 2,137 | Expenditures | 10/02/2023 | OWN/2022-23/C/11 | 7,616 | |||||||
02/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 7,440 | Expenditures | 15/02/2023 | OWN/2022-23/C/12 | 6,803 | |||||||
02/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 3,720 | Expenditures | 16/02/2023 | OWN/2022-23/C/13 | 38,830 | |||||||
03/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 15,394 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 7,616 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 6,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:02 PM. |