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.) |
03/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 40,000 | 04/01/2023 | OWN/2022-23/P/27 | Expenditures | 236 | 16/01/2023 | OWN/2022-23/C/2 | 2,140 | ||||
16/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 13,640 | 12/01/2023 | OWN/2022-23/P/28 | Expenditures | 236 | |||||||
25/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 20,631 | 16/01/2023 | OWN/2022-23/P/54 | Expenditures | 2,140 | |||||||
25/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 824 | 19/01/2023 | OWN/2022-23/P/29 | Expenditures | 4,000 | |||||||
31/01/2023 | FFC/2022-23/R/3 | Direct Receipts | 408 | 19/01/2023 | OWN/2022-23/P/30 | Expenditures | 760,564 | |||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/31 | Expenditures | 58 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/32 | Expenditures | 631 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/33 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:42 PM. |