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.) |
01/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 35,364 | 01/01/2023 | OWN/2022-23/P/91 | Expenditures | 3,000 | 02/01/2023 | OWN/2022-23/C/16 | 276,391 | ||||
02/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 33,757 | 01/01/2023 | OWN/2022-23/P/92 | Expenditures | 3,000 | 02/01/2023 | OWN/2022-23/C/17 | 29,356 | ||||
02/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 276,391 | 01/01/2023 | OWN/2022-23/P/93 | Expenditures | 13,692 | 02/01/2023 | OWN/2022-23/C/18 | 33,757 | ||||
02/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 29,356 | 01/01/2023 | OWN/2022-23/P/94 | Expenditures | 13,692 | |||||||
13/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 283,760 | 03/01/2023 | OWN/2022-23/P/95 | Expenditures | 840 | |||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/96 | Expenditures | 252,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:11:40 PM. |