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/78 | Direct Receipts | 56,343 | 02/01/2023 | OWN/2022-23/P/12 | Expenditures | 272,360 | 10/01/2023 | OWN/2022-23/C/65 | 56,343 | ||||
17/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 6,900 | 11/01/2023 | OWN/2022-23/P/13 | Expenditures | 60,000 | 23/01/2023 | OWN/2022-23/C/66 | 11,700 | ||||
20/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 7,906 | Expenditures | 28/01/2023 | OWN/2022-23/C/67 | 6,813 | |||||||
21/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 150 | Expenditures | 28/01/2023 | OWN/2022-23/C/68 | 8,106 | |||||||
27/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 6,813 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:28:31 AM. |