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.) |
03/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 6,100 | 06/01/2023 | OWN/2022-23/P/16 | Expenditures | 47,390 | 03/01/2023 | OWN/2022-23/C/16 | 6,100 | ||||
03/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 15,650 | Expenditures | 03/01/2023 | OWN/2022-23/C/17 | 15,650 | |||||||
10/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 25,574 | Expenditures | 10/01/2023 | OWN/2022-23/C/18 | 25,574 | |||||||
19/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 4,600 | Expenditures | 19/01/2023 | OWN/2022-23/C/19 | 4,600 | |||||||
25/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 37,921 | Expenditures | 25/01/2023 | OWN/2022-23/C/20 | 37,921 | |||||||
25/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 7,530 | Expenditures | 25/01/2023 | OWN/2022-23/C/21 | 7,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:28:42 AM. |