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.) |
16/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 18,502 | 16/01/2023 | OWN/2022-23/P/105 | Expenditures | 500 | 16/01/2023 | OWN/2022-23/C/27 | 17,200 | ||||
16/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,800 | 16/01/2023 | OWN/2022-23/P/87 | Expenditures | 2,000 | 16/01/2023 | OWN/2022-23/C/39 | 12,600 | ||||
23/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 10,505 | 16/01/2023 | OWN/2022-23/P/88 | Expenditures | 1,000 | 23/01/2023 | OWN/2022-23/C/28 | 5,700 | ||||
24/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 5,433 | 23/01/2023 | OWN/2022-23/P/60 | Expenditures | 6,025 | 23/01/2023 | OWN/2022-23/C/40 | 10,200 | ||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/89 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/98 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:42:04 AM. |