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.) |
03/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 12,864 | 21/03/2023 | OWN/2022-23/P/12 | Expenditures | 34,000 | 03/03/2023 | OWN/2022-23/C/7 | 12,864 | ||||
21/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 5,150 | 29/03/2023 | OWN/2022-23/P/13 | Expenditures | 39,700 | 21/03/2023 | OWN/2022-23/C/6 | 5,150 | ||||
22/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 24,000 | Expenditures | 22/03/2023 | OWN/2022-23/C/11 | 24,000 | |||||||
22/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 10,000 | Expenditures | 22/03/2023 | OWN/2022-23/C/12 | 10,000 | |||||||
27/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 50,000 | Expenditures | 27/03/2023 | OWN/2022-23/C/2 | 50,000 | |||||||
29/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 39,000 | Expenditures | 29/03/2023 | OWN/2022-23/C/4 | 39,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:27:50 AM. |