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.) |
12/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 38,000 | 23/01/2023 | OWN/2022-23/P/52 | Expenditures | 25,000 | 12/01/2023 | OWN/2022-23/C/15 | 15,517 | ||||
12/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 200 | 23/01/2023 | OWN/2022-23/P/65 | Expenditures | 1,030 | 31/01/2023 | OWN/2022-23/C/10 | 400 | ||||
12/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 10,483 | 23/01/2023 | OWN/2022-23/P/66 | Expenditures | 270 | |||||||
12/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 50,000 | Expenditures | ||||||||||
15/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 14,250 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 23,600 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 15,200 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:26:42 PM. |