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.) |
09/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 23,515 | 03/01/2023 | OWN/2022-23/P/25 | Expenditures | 4,980 | 11/01/2023 | OWN/2022-23/C/5 | 24,815 | ||||
09/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 650 | 05/01/2023 | OWN/2022-23/P/26 | Expenditures | 4,500 | |||||||
09/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 650 | 13/01/2023 | OWN/2022-23/P/27 | Expenditures | 20,250 | |||||||
30/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 35,510 | 25/01/2023 | OWN/2022-23/P/28 | Expenditures | 250 | |||||||
30/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 885 | 25/01/2023 | OWN/2022-23/P/29 | Expenditures | 3,770 | |||||||
30/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 885 | 30/01/2023 | OWN/2022-23/P/30 | Expenditures | 17,550 | |||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/31 | Expenditures | 1,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:01 AM. |