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.) |
09/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 53,974 | 30/01/2023 | OWN/2022-23/P/48 | Expenditures | 43,000 | 10/01/2023 | OWN/2022-23/C/22 | 53,974 | ||||
12/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 5,047 | 30/01/2023 | OWN/2022-23/P/49 | Expenditures | 10,000 | 21/01/2023 | OWN/2022-23/C/23 | 31,590 | ||||
13/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 20,526 | 30/01/2023 | OWN/2022-23/P/50 | Expenditures | 41,650 | |||||||
13/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 8,786 | 30/01/2023 | OWN/2022-23/P/51 | Expenditures | 18,000 | |||||||
20/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 31,590 | 30/01/2023 | OWN/2022-23/P/52 | Expenditures | 9,000 | |||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/53 | Expenditures | 33,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:21:18 AM. |