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.) |
24/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 553 | 25/01/2023 | OWN/2022-23/P/18 | Expenditures | 25,500 | 31/01/2023 | OWN/2022-23/C/22 | 16,604 | ||||
31/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 16,604 | 25/01/2023 | OWN/2022-23/P/19 | Expenditures | 54,250 | 31/01/2023 | OWN/2022-23/C/31 | 2,360 | ||||
31/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 1,837 | 25/01/2023 | OWN/2022-23/P/20 | Expenditures | 27,800 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/21 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/24 | Expenditures | 28,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:38:24 PM. |