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.) |
05/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 7,810 | 05/01/2023 | OWN/2022-23/P/41 | Expenditures | 264 | |||||||
05/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,600 | 05/01/2023 | OWN/2022-23/P/42 | Expenditures | 15 | |||||||
11/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 7,926 | 07/01/2023 | OWN/2022-23/P/43 | Expenditures | 2.7 | |||||||
11/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,200 | 11/01/2023 | OWN/2022-23/P/45 | Expenditures | 137,986.9 | |||||||
31/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 9,909 | 11/01/2023 | OWN/2022-23/P/54 | Expenditures | 1,354 | |||||||
31/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 3,500 | 14/01/2023 | OWN/2022-23/P/55 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:37:22 AM. |