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.) |
13/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 18,000 | 20/01/2023 | OWN/2022-23/P/10 | Expenditures | 31,100 | 20/01/2023 | OWN/2022-23/C/19 | 197,113 | ||||
19/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 100,967 | 20/01/2023 | OWN/2022-23/P/11 | Expenditures | 25,300 | 21/01/2023 | OWN/2022-23/C/10 | 10,983 | ||||
21/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 10,983 | 20/01/2023 | OWN/2022-23/P/12 | Expenditures | 26,213 | 21/01/2023 | OWN/2022-23/C/11 | 13,881 | ||||
21/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 13,881 | 20/01/2023 | OWN/2022-23/P/13 | Expenditures | 18,500 | |||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/9 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:48 AM. |