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.) |
02/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 20,435 | 09/01/2023 | OWN/2022-23/P/27 | Expenditures | 6,000 | 03/01/2023 | OWN/2022-23/C/27 | 20,435 | ||||
03/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 71,971 | 09/01/2023 | OWN/2022-23/P/28 | Expenditures | 16,000 | 04/01/2023 | OWN/2022-23/C/28 | 71,971 | ||||
12/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 286,872 | 09/01/2023 | OWN/2022-23/P/29 | Expenditures | 64,832 | 07/01/2023 | OWN/2022-23/C/29 | 293,152 | ||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/30 | Expenditures | 45,636 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/31 | Expenditures | 40,884 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/32 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/33 | Expenditures | 101,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:36:10 PM. |