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.) |
12/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 2,974 | 12/01/2023 | OWN/2022-23/P/50 | Expenditures | 65 | |||||||
16/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 15,000 | 12/01/2023 | OWN/2022-23/P/51 | Expenditures | 900 | |||||||
17/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 11,917 | 12/01/2023 | OWN/2022-23/P/52 | Expenditures | 4,000 | |||||||
19/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 13,929 | 12/01/2023 | OWN/2022-23/P/53 | Expenditures | 1,851 | |||||||
24/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 46,472 | 16/01/2023 | OWN/2022-23/P/54 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/56 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/57 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/58 | Expenditures | 12,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:17 AM. |