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.) |
30/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 5,000 | 04/01/2023 | OWN/2022-23/P/33 | Expenditures | 274,993 | |||||||
30/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 3,917 | 04/01/2023 | OWN/2022-23/P/34 | Expenditures | 40,000 | |||||||
30/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 150 | 04/01/2023 | OWN/2022-23/P/35 | Expenditures | 40,000 | |||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/37 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/38 | Expenditures | 842 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/40 | Expenditures | 11,260 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/44 | Expenditures | 5,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:28:32 AM. |