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.) |
02/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 33,824 | 07/01/2023 | OWN/2022-23/P/14 | Expenditures | 69,000 | 07/01/2023 | OWN/2022-23/C/28 | 52,010 | ||||
07/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 52,010 | 13/01/2023 | OWN/2022-23/P/15 | Expenditures | 65,947 | 12/01/2023 | OWN/2022-23/C/29 | 27,601 | ||||
12/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 27,601 | 30/01/2023 | OWN/2022-23/P/16 | Expenditures | 30,000 | 18/01/2023 | OWN/2022-23/C/30 | 17,007 | ||||
17/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 17,007 | Expenditures | 31/01/2023 | OWN/2022-23/C/31 | 18,021 | |||||||
31/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 28,422 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 18,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:04:30 AM. |