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.) |
25/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 21,500 | 25/01/2023 | OWN/2022-23/P/72 | Expenditures | 2,150 | 25/01/2023 | OWN/2022-23/C/11 | 21,000 | ||||
25/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 5,364 | 25/01/2023 | OWN/2022-23/P/73 | Expenditures | 1,150 | 25/01/2023 | OWN/2022-23/C/18 | 2,100 | ||||
25/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 484 | 27/01/2023 | OWN/2022-23/P/65 | Expenditures | 1,900 | 31/01/2023 | OWN/2022-23/C/14 | 6,000 | ||||
27/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,500 | 31/01/2023 | OWN/2022-23/P/66 | Expenditures | 2,475 | |||||||
31/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 3,000 | 31/01/2023 | OWN/2022-23/P/67 | Expenditures | 799 | |||||||
31/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 6,143 | 31/01/2023 | OWN/2022-23/P/68 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:04:20 AM. |