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.) |
10/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 159,049 | 04/01/2023 | OWN/2022-23/P/3 | Expenditures | 360,850 | 04/01/2023 | OWN/2022-23/C/10 | 360,850 | ||||
19/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 20,546 | Expenditures | 10/01/2023 | OWN/2022-23/C/4 | 159,049 | |||||||
19/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 42,600 | Expenditures | 19/01/2023 | OWN/2022-23/C/5 | 42,600 | |||||||
19/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 48,300 | Expenditures | 19/01/2023 | OWN/2022-23/C/6 | 48,300 | |||||||
27/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 42,972 | Expenditures | 19/01/2023 | OWN/2022-23/C/7 | 20,546 | |||||||
27/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 11,700 | Expenditures | 27/01/2023 | OWN/2022-23/C/8 | 42,972 | |||||||
Direct Receipts | Expenditures | 27/01/2023 | OWN/2022-23/C/9 | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:58:12 AM. |