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.) |
20/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 28,920 | 20/01/2023 | OWN/2022-23/P/23 | Expenditures | 235 | 20/01/2023 | OWN/2022-23/C/10 | 20,000 | ||||
20/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 19,380 | 20/01/2023 | OWN/2022-23/P/24 | Expenditures | 3,365 | 20/01/2023 | OWN/2022-23/C/2 | 15,000 | ||||
20/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 11,939 | 20/01/2023 | OWN/2022-23/P/25 | Expenditures | 7,900 | 25/01/2023 | OWN/2022-23/C/11 | 23,132 | ||||
25/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 45,996 | 20/01/2023 | OWN/2022-23/P/8 | Expenditures | 4,570 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/26 | Expenditures | 6,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:28:21 PM. |