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.) |
03/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 9,999 | 09/01/2023 | OWN/2022-23/P/12 | Expenditures | 497,450 | |||||||
09/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 10,000 | 09/01/2023 | OWN/2022-23/P/13 | Expenditures | 50 | |||||||
19/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 4,400 | 20/01/2023 | OWN/2022-23/P/14 | Expenditures | 10,000 | |||||||
20/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 8,100 | 20/01/2023 | OWN/2022-23/P/15 | Expenditures | 50 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/17 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:33:02 PM. |