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.) |
09/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 33,000 | 09/01/2023 | OWN/2022-23/P/55 | Expenditures | 6,600 | 09/01/2023 | OWN/2022-23/C/7 | 33,000 | ||||
19/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 90 | 19/01/2023 | OWN/2022-23/P/56 | Expenditures | 8,218 | 19/01/2023 | OWN/2022-23/C/8 | 9,603 | ||||
19/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 5,216 | 19/01/2023 | OWN/2022-23/P/58 | Expenditures | 5,000 | |||||||
19/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 1,220 | 19/01/2023 | OWN/2022-23/P/59 | Expenditures | 2,700 | |||||||
19/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 900 | 31/01/2023 | OWN/2022-23/P/60 | Expenditures | 3,400 | |||||||
19/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 1,100 | 31/01/2023 | OWN/2022-23/P/61 | Expenditures | 9,600 | |||||||
19/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 1,077 | 31/01/2023 | OWN/2022-23/P/62 | Expenditures | 4,765 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:35:11 AM. |