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/17 | Direct Receipts | 10,800 | 23/01/2023 | OWN/2022-23/P/64 | Expenditures | 5,600 | 12/01/2023 | OWN/2022-23/C/10 | 10,000 | ||||
24/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 56,700 | 24/01/2023 | OWN/2022-23/P/65 | Expenditures | 8,100 | 24/01/2023 | OWN/2022-23/C/8 | 45,081 | ||||
24/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 35,039 | 24/01/2023 | OWN/2022-23/P/66 | Expenditures | 10,000 | 24/01/2023 | OWN/2022-23/C/9 | 56,700 | ||||
24/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 1,960 | 24/01/2023 | OWN/2022-23/P/67 | Expenditures | 10,100 | |||||||
24/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 1,960 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 1,222 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 4,900 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:10:01 AM. |