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.) |
02/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 360,000 | 11/01/2023 | OWN/2022-23/P/27 | Expenditures | 53,137 | 17/01/2023 | OWN/2022-23/C/23 | 1,000 | ||||
17/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,200 | 11/01/2023 | OWN/2022-23/P/28 | Expenditures | 360,000 | 25/01/2023 | OWN/2022-23/C/31 | 623 | ||||
25/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 500 | 25/01/2023 | OWN/2022-23/P/34 | Expenditures | 10,500 | |||||||
25/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 790 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 8,975 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 790 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:49 AM. |