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.) |
03/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 3,457 | 03/01/2023 | OWN/2022-23/P/25 | Expenditures | 2,400 | 03/01/2023 | OWN/2022-23/C/19 | 1,420 | ||||
03/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 3,550 | 03/01/2023 | OWN/2022-23/P/26 | Expenditures | 3,000 | 10/01/2023 | OWN/2022-23/C/16 | 17,093 | ||||
10/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 17,093 | 03/01/2023 | OWN/2022-23/P/29 | Expenditures | 1,000 | 12/01/2023 | OWN/2022-23/C/20 | 17,346 | ||||
10/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 4,710 | 03/01/2023 | OWN/2022-23/P/30 | Expenditures | 7,094 | |||||||
12/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 5,220 | 03/01/2023 | OWN/2022-23/P/31 | Expenditures | 2,500 | |||||||
12/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 2,250 | 03/01/2023 | OWN/2022-23/P/32 | Expenditures | 7,094 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:59:12 AM. |