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 | 100 | 10/01/2023 | OWN/2022-23/P/33 | Expenditures | 20,000 | 02/01/2023 | OWN/2022-23/C/13 | 7,371 | ||||
18/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 400 | 10/01/2023 | OWN/2022-23/P/34 | Expenditures | 20,000 | 10/01/2023 | OWN/2022-23/C/14 | 88,045 | ||||
25/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 11,346 | 10/01/2023 | OWN/2022-23/P/35 | Expenditures | 24,000 | 25/01/2023 | OWN/2022-23/C/15 | 11,346 | ||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/36 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/37 | Expenditures | 3,405 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/38 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:33 PM. |