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.) |
10/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 30,000 | 13/03/2023 | OWN/2022-23/P/13 | Expenditures | 29,550 | 10/03/2023 | OWN/2022-23/C/2 | 30,000 | ||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/14 | Expenditures | 82,246 | 10/03/2023 | OWN/2022-23/C/3 | 20,000 | |||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/15 | Expenditures | 67,545 | 13/03/2023 | OWN/2022-23/C/10 | 82,246 | |||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/16 | Expenditures | 30,000 | 13/03/2023 | OWN/2022-23/C/11 | 97,545 | |||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/17 | Expenditures | 8,392 | 13/03/2023 | OWN/2022-23/C/12 | 8,392 | |||||||
Direct Receipts | Expenditures | 13/03/2023 | OWN/2022-23/C/9 | 29,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:59:18 AM. |