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.) |
13/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 16,959 | 18/01/2023 | OWN/2022-23/P/15 | Expenditures | 550 | 13/01/2023 | OWN/2022-23/C/9 | 7,163 | ||||
13/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 7,713 | 28/01/2023 | OWN/2022-23/P/17 | Expenditures | 28,000 | 18/01/2023 | OWN/2022-23/C/12 | 22,605 | ||||
13/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 714 | 28/01/2023 | OWN/2022-23/P/18 | Expenditures | 118,948 | 21/01/2023 | OWN/2022-23/C/10 | 78,570 | ||||
13/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,243 | Expenditures | 28/01/2023 | OWN/2022-23/C/11 | 146,948 | |||||||
15/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 22,605 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 680 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 150 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 77,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:48:04 PM. |