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/23 | Direct Receipts | 3,158 | 17/02/2023 | OWN/2022-23/P/3 | Expenditures | 43,899 | 01/02/2023 | OWN/2022-23/C/10 | 3,438 | ||||
01/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,579 | Expenditures | 10/02/2023 | OWN/2022-23/C/11 | 17,061 | |||||||
02/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 5,497 | Expenditures | 17/02/2023 | OWN/2022-23/C/12 | 43,899 | |||||||
02/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,749 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 8,483 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 8,578 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 150 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:37 AM. |