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.) |
03/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 8,540 | 24/02/2023 | OWN/2022-23/P/7 | Expenditures | 172,194 | 04/02/2023 | OWN/2022-23/C/10 | 8,540 | ||||
04/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,767 | Expenditures | 06/02/2023 | OWN/2022-23/C/8 | 16,929 | |||||||
04/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 3,077 | Expenditures | 07/02/2023 | OWN/2022-23/C/11 | 7,288 | |||||||
04/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 8,861 | Expenditures | 07/02/2023 | OWN/2022-23/C/12 | 12,671 | |||||||
05/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 16,929 | Expenditures | 21/02/2023 | OWN/2022-23/C/9 | 11,416 | |||||||
06/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 7,288 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 12,671 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 11,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:43:56 AM. |