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.) |
02/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 50,857 | 10/01/2023 | OWN/2022-23/P/7 | Expenditures | 12,000 | 02/01/2023 | OWN/2022-23/C/7 | 50,857 | ||||
04/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 34,703 | Expenditures | 04/01/2023 | OWN/2022-23/C/8 | 34,703 | |||||||
09/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 37,657 | Expenditures | 09/01/2023 | OWN/2022-23/C/9 | 37,657 | |||||||
10/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 36,395 | Expenditures | 10/01/2023 | OWN/2022-23/C/10 | 36,395 | |||||||
20/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 31,578 | Expenditures | 20/01/2023 | OWN/2022-23/C/11 | 31,578 | |||||||
28/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 25,176 | Expenditures | 28/01/2023 | OWN/2022-23/C/16 | 25,176 | |||||||
31/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 28,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:02:05 PM. |