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.) |
13/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 18,000 | 04/01/2023 | OWN/2022-23/P/45 | Expenditures | 52,000 | 23/01/2023 | OWN/2022-23/C/13 | 19,448 | ||||
20/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 8,000 | 04/01/2023 | OWN/2022-23/P/46 | Expenditures | 13,500 | 25/01/2023 | OWN/2022-23/C/14 | 15,676 | ||||
21/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 10,248 | 04/01/2023 | OWN/2022-23/P/47 | Expenditures | 1,780 | 31/01/2023 | OWN/2022-23/C/15 | 12,057 | ||||
22/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,200 | 04/01/2023 | OWN/2022-23/P/48 | Expenditures | 28,800 | |||||||
24/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 9,676 | 04/01/2023 | OWN/2022-23/P/49 | Expenditures | 3,800 | |||||||
24/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 12,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:30 AM. |