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/26 | Direct Receipts | 25,050 | 04/01/2023 | OWN/2022-23/P/12 | Expenditures | 51,540 | 16/01/2023 | OWN/2022-23/C/8 | 49,000 | ||||
12/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 14,928 | 09/01/2023 | OWN/2022-23/P/13 | Expenditures | 121,400 | 21/01/2023 | OWN/2022-23/C/9 | 35,000 | ||||
15/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 24,000 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 35,050 | Expenditures | ||||||||||
22/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:31 AM. |