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.) |
05/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 6,737 | 05/01/2023 | OWN/2022-23/P/50 | Expenditures | 4,000 | 05/01/2023 | OWN/2022-23/C/23 | 6,737 | ||||
05/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 8,100 | 05/01/2023 | OWN/2022-23/P/53 | Expenditures | 12,690 | 05/01/2023 | OWN/2022-23/C/24 | 8,100 | ||||
09/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 935 | 05/01/2023 | OWN/2022-23/P/54 | Expenditures | 490 | 17/01/2023 | OWN/2022-23/C/25 | 4,200 | ||||
09/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,500 | 09/01/2023 | OWN/2022-23/P/51 | Expenditures | 1,000 | |||||||
17/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 4,200 | 09/01/2023 | OWN/2022-23/P/52 | Expenditures | 960 | |||||||
20/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 2,700 | 09/01/2023 | OWN/2022-23/P/55 | Expenditures | 950 | |||||||
27/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 985 | 17/01/2023 | OWN/2022-23/P/56 | Expenditures | 500 | |||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/57 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:11 AM. |