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.) |
20/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 18,004 | 10/01/2023 | OWN/2022-23/P/32 | Expenditures | 39,000 | 10/01/2023 | OWN/2022-23/C/11 | 259,731 | ||||
21/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 23,578 | 10/01/2023 | OWN/2022-23/P/33 | Expenditures | 75,000 | |||||||
22/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 38,964 | 10/01/2023 | OWN/2022-23/P/34 | Expenditures | 75,000 | |||||||
25/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 35,614 | 10/01/2023 | OWN/2022-23/P/35 | Expenditures | 16,000 | |||||||
27/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 27,275 | 10/01/2023 | OWN/2022-23/P/36 | Expenditures | 54,731 | |||||||
28/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 27,333 | Expenditures | ||||||||||
29/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 23,039 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:44:37 PM. |