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.) |
05/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 18,602 | 03/01/2023 | OWN/2022-23/P/64 | Expenditures | 3,224 | 05/01/2023 | OWN/2022-23/C/27 | 18,602 | ||||
10/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 39,205 | 03/01/2023 | OWN/2022-23/P/65 | Expenditures | 7,000 | 11/01/2023 | OWN/2022-23/C/28 | 39,205 | ||||
17/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 12,580 | 03/01/2023 | OWN/2022-23/P/66 | Expenditures | 4,300 | 24/01/2023 | OWN/2022-23/C/29 | 12,580 | ||||
25/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 4,080 | 13/01/2023 | OWN/2022-23/P/67 | Expenditures | 7,550 | 25/01/2023 | OWN/2022-23/C/30 | 4,080 | ||||
31/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 5,547 | 17/01/2023 | OWN/2022-23/P/68 | Expenditures | 20,762 | |||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/69 | Expenditures | 7,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:52:38 PM. |