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.) |
11/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 26,000 | 04/01/2023 | OWN/2022-23/P/37 | Expenditures | 22,946 | 16/01/2023 | OWN/2022-23/C/15 | 9,633 | ||||
14/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 9,633 | 16/01/2023 | OWN/2022-23/P/38 | Expenditures | 10,000 | 16/01/2023 | OWN/2022-23/C/23 | 26,000 | ||||
21/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 14,239 | 16/01/2023 | OWN/2022-23/P/39 | Expenditures | 70.8 | 24/01/2023 | OWN/2022-23/C/16 | 14,239 | ||||
21/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 9,800 | 16/01/2023 | OWN/2022-23/P/48 | Expenditures | 11.8 | 24/01/2023 | OWN/2022-23/C/24 | 9,800 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:06:46 PM. |