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.) |
20/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 101,694 | 30/01/2023 | OWN/2022-23/P/32 | Expenditures | 104,920 | 20/01/2023 | OWN/2022-23/C/17 | 101,694 | ||||
22/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 4,523 | Expenditures | 30/01/2023 | OWN/2022-23/C/35 | 104,920 | |||||||
22/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 9,807 | Expenditures | 31/01/2023 | OWN/2022-23/C/18 | 15,466 | |||||||
22/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 3,146 | Expenditures | 31/01/2023 | OWN/2022-23/C/19 | 8,280 | |||||||
31/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 15,466 | Expenditures | 31/01/2023 | OWN/2022-23/C/20 | 4,320 | |||||||
31/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 12,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:32:42 PM. |