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/24 | Direct Receipts | 28,508 | 03/01/2023 | OWN/2022-23/P/27 | Expenditures | 15,000 | 03/01/2023 | OWN/2022-23/C/9 | 28,932 | ||||
12/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 6,000 | 03/01/2023 | OWN/2022-23/P/28 | Expenditures | 4,700 | 12/01/2023 | OWN/2022-23/C/10 | 35,608 | ||||
12/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,100 | 03/01/2023 | OWN/2022-23/P/29 | Expenditures | 6,652 | 12/01/2023 | OWN/2022-23/C/11 | 80,952 | ||||
12/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 80,952 | 03/01/2023 | OWN/2022-23/P/30 | Expenditures | 2,580 | 23/01/2023 | OWN/2022-23/C/12 | 29,000 | ||||
23/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 29,000 | Expenditures | 24/01/2023 | OWN/2022-23/C/13 | 10,728 | |||||||
24/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 8,328 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:42:59 AM. |