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/34 | Direct Receipts | 18,000 | 10/01/2023 | OWN/2022-23/P/100 | Expenditures | 17,000 | 10/01/2023 | OWN/2022-23/C/20 | 1,157,294 | ||||
21/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 4,200 | 10/01/2023 | OWN/2022-23/P/101 | Expenditures | 20,000 | 23/01/2023 | OWN/2022-23/C/21 | 51,100 | ||||
22/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 51,100 | 10/01/2023 | OWN/2022-23/P/102 | Expenditures | 33,900 | 27/01/2023 | OWN/2022-23/C/22 | 405,154 | ||||
26/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 405,154 | 10/01/2023 | OWN/2022-23/P/103 | Expenditures | 51,993 | |||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/104 | Expenditures | 60,331 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/105 | Expenditures | 751,070 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/99 | Expenditures | 223,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:20:27 PM. |