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/9 | Direct Receipts | 18,000 | 06/01/2023 | OWN/2022-23/P/15 | Expenditures | 27,000 | 06/01/2023 | OWN/2022-23/C/5 | 204,136 | ||||
19/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 15,749 | 06/01/2023 | OWN/2022-23/P/16 | Expenditures | 24,000 | |||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/19 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/20 | Expenditures | 68,145 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/21 | Expenditures | 11,086 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/22 | Expenditures | 33,395 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/23 | Expenditures | 15,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:04 AM. |