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.) |
12/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 406,334 | 13/01/2023 | OWN/2022-23/P/1 | Expenditures | 30,500 | 12/01/2023 | OWN/2022-23/C/10 | 406,334 | ||||
12/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 31,247 | 13/01/2023 | OWN/2022-23/P/2 | Expenditures | 10,000 | 12/01/2023 | OWN/2022-23/C/11 | 31,247 | ||||
18/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 640,322 | 13/01/2023 | OWN/2022-23/P/4 | Expenditures | 25,255 | 18/01/2023 | OWN/2022-23/C/9 | 640,322 | ||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/51 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/3 | Expenditures | 263,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:58 AM. |