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.) |
06/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 25,467 | 06/01/2023 | OWN/2022-23/P/26 | Expenditures | 3,000 | 01/01/2023 | OWN/2022-23/C/17 | 8,000 | ||||
09/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 12,000 | 11/01/2023 | OWN/2022-23/P/81 | Expenditures | 3,600 | 06/01/2023 | OWN/2022-23/C/19 | 22,296 | ||||
11/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 11,419 | 17/01/2023 | OWN/2022-23/P/47 | Expenditures | 1,200 | 09/01/2023 | OWN/2022-23/C/27 | 12,000 | ||||
11/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 20,800 | Expenditures | 11/01/2023 | OWN/2022-23/C/20 | 11,597 | |||||||
17/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 4,521 | Expenditures | 11/01/2023 | OWN/2022-23/C/28 | 16,800 | |||||||
17/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 8,000 | Expenditures | 17/01/2023 | OWN/2022-23/C/7 | 3,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:44:34 PM. |