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.) |
10/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 43,853 | 01/02/2023 | OWN/2022-23/P/13 | Expenditures | 12,000 | 01/02/2023 | OWN/2022-23/C/16 | 145,685 | ||||
10/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 23,040 | 01/02/2023 | OWN/2022-23/P/14 | Expenditures | 98,265 | 10/02/2023 | OWN/2022-23/C/17 | 66,893 | ||||
21/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 36,979 | 01/02/2023 | OWN/2022-23/P/15 | Expenditures | 14,400 | 22/02/2023 | OWN/2022-23/C/18 | 51,379 | ||||
21/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 14,400 | 01/02/2023 | OWN/2022-23/P/16 | Expenditures | 7,800 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/17 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/18 | Expenditures | 3,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:53:33 AM. |