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/19 | Direct Receipts | 1,731 | 12/01/2023 | OWN/2022-23/P/19 | Expenditures | 33,000 | 12/01/2023 | OWN/2022-23/C/14 | 108,395 | ||||
13/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 20,526 | 12/01/2023 | OWN/2022-23/P/20 | Expenditures | 21,000 | |||||||
13/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 3,014 | 12/01/2023 | OWN/2022-23/P/21 | Expenditures | 8,650 | |||||||
21/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,651 | 12/01/2023 | OWN/2022-23/P/22 | Expenditures | 10,640 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/23 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/24 | Expenditures | 14,370 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/25 | Expenditures | 10,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:27:52 AM. |