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.) |
13/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 13,391 | 03/01/2023 | OWN/2022-23/P/92 | Expenditures | 133,950 | 13/01/2023 | OWN/2022-23/C/51 | 13,391 | ||||
13/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 25,400 | 03/01/2023 | OWN/2022-23/P/95 | Expenditures | 30,000 | 13/01/2023 | OWN/2022-23/C/54 | 25,400 | ||||
30/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 35,172 | 03/01/2023 | OWN/2022-23/P/96 | Expenditures | 150,000 | 30/01/2023 | OWN/2022-23/C/52 | 35,172 | ||||
30/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 30,860 | 21/01/2023 | OWN/2022-23/P/103 | Expenditures | 8,516 | 30/01/2023 | OWN/2022-23/C/57 | 30,860 | ||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/104 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/97 | Expenditures | 16,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:26:11 AM. |