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.) |
14/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 15,792 | 01/01/2023 | OWN/2022-23/P/56 | Expenditures | 1,000 | 16/01/2023 | OWN/2022-23/C/10 | 58,200 | ||||
16/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 12,710 | 01/01/2023 | OWN/2022-23/P/57 | Expenditures | 1,280 | 16/01/2023 | OWN/2022-23/C/8 | 28,600 | ||||
16/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 40,800 | 16/01/2023 | OWN/2022-23/P/58 | Expenditures | 1,500 | |||||||
16/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 17,100 | 16/01/2023 | OWN/2022-23/P/59 | Expenditures | 1,200 | |||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/60 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/61 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:37:24 AM. |