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.) |
05/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 63,881 | 10/01/2023 | OWN/2022-23/P/79 | Expenditures | 36,600 | 10/01/2023 | OWN/2022-23/C/13 | 212,270 | ||||
10/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 271,572 | 10/01/2023 | OWN/2022-23/P/80 | Expenditures | 22,570 | 10/01/2023 | OWN/2022-23/C/14 | 63,881 | ||||
10/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 37,679 | 10/01/2023 | OWN/2022-23/P/81 | Expenditures | 93,200 | 11/01/2023 | OWN/2022-23/C/15 | 37,679 | ||||
30/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 20,485 | 10/01/2023 | OWN/2022-23/P/82 | Expenditures | 41,400 | 31/01/2023 | OWN/2022-23/C/16 | 20,485 | ||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/83 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/97 | Expenditures | 63,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:38:02 AM. |