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.) |
04/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 18,043 | 20/01/2023 | OWN/2022-23/P/14 | Expenditures | 12,000 | 04/01/2023 | OWN/2022-23/C/12 | 11,186 | ||||
24/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 22,832 | 20/01/2023 | OWN/2022-23/P/15 | Expenditures | 28,000 | 10/01/2023 | OWN/2022-23/C/13 | 18,043 | ||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/16 | Expenditures | 2,000 | 20/01/2023 | OWN/2022-23/C/14 | 126,623 | |||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/17 | Expenditures | 4,200 | 24/01/2023 | OWN/2022-23/C/15 | 22,167 | |||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/19 | Expenditures | 50,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:12:41 PM. |