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/28 | Direct Receipts | 28,157 | 01/02/2023 | OWN/2022-23/P/23 | Expenditures | 16,959 | 01/02/2023 | OWN/2022-23/C/8 | 193,041 | ||||
13/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 24,337 | 01/02/2023 | OWN/2022-23/P/24 | Expenditures | 114,533 | 02/02/2023 | OWN/2022-23/C/9 | 28,157 | ||||
14/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 11,955 | 01/02/2023 | OWN/2022-23/P/25 | Expenditures | 78,508 | 14/02/2023 | OWN/2022-23/C/10 | 24,337 | ||||
21/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 18,368 | Expenditures | 15/02/2023 | OWN/2022-23/C/11 | 11,955 | |||||||
28/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 29,446 | Expenditures | 22/02/2023 | OWN/2022-23/C/12 | 18,368 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:54:52 AM. |