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/4 | Direct Receipts | 3,887 | 26/01/2023 | OWN/2022-23/P/49 | Expenditures | 3,000 | 23/01/2023 | OWN/2022-23/C/10 | 120 | ||||
02/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 2,233 | 26/01/2023 | OWN/2022-23/P/50 | Expenditures | 15,000 | 23/01/2023 | OWN/2022-23/C/9 | 180 | ||||
10/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 16,688 | 26/01/2023 | OWN/2022-23/P/53 | Expenditures | 41,369 | 31/01/2023 | OWN/2022-23/C/12 | 10,215 | ||||
23/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 180 | 26/01/2023 | OWN/2022-23/P/54 | Expenditures | 40,443 | |||||||
23/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 120 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 6,387 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,163 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 10,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:09:45 AM. |