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/15 | Direct Receipts | 16,272 | 02/01/2023 | OWN/2022-23/P/49 | Expenditures | 1,000 | 06/01/2023 | OWN/2022-23/C/11 | 16,270 | ||||
06/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 6,000 | 02/01/2023 | OWN/2022-23/P/50 | Expenditures | 1,410 | 06/01/2023 | OWN/2022-23/C/14 | 6,000 | ||||
11/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,990 | 02/01/2023 | OWN/2022-23/P/51 | Expenditures | 540 | 16/01/2023 | OWN/2022-23/C/12 | 7,580 | ||||
16/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 7,588 | 10/01/2023 | OWN/2022-23/P/52 | Expenditures | 10,836 | |||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/53 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/54 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/55 | Expenditures | 9,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:37 AM. |