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.) |
30/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 2,200 | 13/03/2023 | OWN/2022-23/P/10 | Expenditures | 100,000 | 30/03/2023 | OWN/2022-23/C/10 | 2,200 | ||||
30/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 50,084 | 13/03/2023 | OWN/2022-23/P/9 | Expenditures | 34,430 | 30/03/2023 | OWN/2022-23/C/11 | 50,084 | ||||
30/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 49,985 | 31/03/2023 | OWN/2022-23/P/11 | Expenditures | 16,993 | 30/03/2023 | OWN/2022-23/C/12 | 49,985 | ||||
30/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 50,160 | Expenditures | 30/03/2023 | OWN/2022-23/C/13 | 50,160 | |||||||
31/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 31,820 | Expenditures | 31/03/2023 | OWN/2022-23/C/8 | 16,993 | |||||||
31/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 16,993 | Expenditures | 31/03/2023 | OWN/2022-23/C/9 | 31,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:32 PM. |