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.) |
03/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 300,000 | 06/03/2023 | OWN/2022-23/P/26 | Expenditures | 42,000 | |||||||
03/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 66,000 | 24/03/2023 | OWN/2022-23/P/27 | Expenditures | 49,000 | |||||||
03/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 852 | 24/03/2023 | OWN/2022-23/P/28 | Expenditures | 11,000 | |||||||
12/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 360 | 27/03/2023 | OWN/2022-23/P/29 | Expenditures | 17,875 | |||||||
31/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 54,433 | 27/03/2023 | OWN/2022-23/P/30 | Expenditures | 175,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:06:56 AM. |