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.) |
12/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 2,622 | 09/01/2023 | OWN/2022-23/P/12 | Expenditures | 14,000 | 14/01/2023 | OWN/2022-23/C/10 | 158,763 | ||||
13/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 150,263 | 09/01/2023 | OWN/2022-23/P/13 | Expenditures | 45,000 | |||||||
13/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,000 | 09/01/2023 | OWN/2022-23/P/14 | Expenditures | 12,000 | |||||||
13/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 5,400 | 09/01/2023 | OWN/2022-23/P/15 | Expenditures | 12,000 | |||||||
13/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 2,100 | 09/01/2023 | OWN/2022-23/P/16 | Expenditures | 7,500 | |||||||
13/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 4,564 | 09/01/2023 | OWN/2022-23/P/17 | Expenditures | 9,000 | |||||||
13/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 20,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:15:25 PM. |