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.) |
01/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 17 | 03/01/2023 | OWN/2022-23/P/29 | Expenditures | 517,200 | |||||||
03/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 250,000 | 04/01/2023 | OWN/2022-23/P/18 | Expenditures | 100,000 | |||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/25 | Expenditures | 7.92 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:10:44 AM. |