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/16 | Direct Receipts | 5,906 | 09/01/2023 | OWN/2022-23/P/27 | Expenditures | 74,500 | 03/01/2023 | OWN/2022-23/C/18 | 5,906 | ||||
03/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,217 | 09/01/2023 | OWN/2022-23/P/28 | Expenditures | 5,408 | 03/01/2023 | OWN/2022-23/C/19 | 1,217 | ||||
10/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 14,669 | 09/01/2023 | OWN/2022-23/P/29 | Expenditures | 1,750 | 09/01/2023 | OWN/2022-23/C/20 | 93,996 | ||||
10/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 7,318 | 09/01/2023 | OWN/2022-23/P/30 | Expenditures | 2,570 | 10/01/2023 | OWN/2022-23/C/21 | 14,669 | ||||
17/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 11,082 | 09/01/2023 | OWN/2022-23/P/31 | Expenditures | 968 | 10/01/2023 | OWN/2022-23/C/22 | 7,318 | ||||
18/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,067 | 09/01/2023 | OWN/2022-23/P/32 | Expenditures | 8,800 | 17/01/2023 | OWN/2022-23/C/23 | 11,082 | ||||
31/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,248 | Expenditures | 18/01/2023 | OWN/2022-23/C/24 | 2,067 | |||||||
31/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 5,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:44:12 PM. |