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.) |
03/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 9,600 | 07/01/2023 | OWN/2022-23/P/12 | Expenditures | 25,521 | 07/01/2023 | OWN/2022-23/C/13 | 25,521 | ||||
03/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 223 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 800 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,600 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 437 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 27,591 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 5,550 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 8,507 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 840 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,367 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 2,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:27:10 PM. |