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.) |
06/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 2,069 | 10/01/2023 | OWN/2022-23/P/6 | Expenditures | 67,000 | 10/01/2023 | OWN/2022-23/C/10 | 119,205 | ||||
21/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 31,344 | 10/01/2023 | OWN/2022-23/P/7 | Expenditures | 52,205 | 24/01/2023 | OWN/2022-23/C/7 | 9,500 | ||||
22/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 9,500 | Expenditures | 24/01/2023 | OWN/2022-23/C/8 | 7,800 | |||||||
23/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 7,800 | Expenditures | 24/01/2023 | OWN/2022-23/C/9 | 31,344 | |||||||
31/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 5,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:41 PM. |