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.) |
11/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 24,000 | 12/01/2023 | OWN/2022-23/P/101 | Expenditures | 27,000 | 11/01/2023 | OWN/2022-23/C/13 | 24,000 | ||||
13/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 18,000 | 12/01/2023 | OWN/2022-23/P/102 | Expenditures | 24,500 | 24/01/2023 | OWN/2022-23/C/14 | 17,262 | ||||
23/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 8,862 | 12/01/2023 | OWN/2022-23/P/103 | Expenditures | 6,000 | 30/01/2023 | OWN/2022-23/C/15 | 13,190 | ||||
23/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 8,400 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 8,990 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 4,200 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:18:49 AM. |