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.) |
04/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 2,114 | 11/01/2023 | OWN/2022-23/P/44 | Expenditures | 40,000 | |||||||
12/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 9,020 | 11/01/2023 | OWN/2022-23/P/48 | Expenditures | 1,000 | |||||||
12/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,000 | 11/01/2023 | OWN/2022-23/P/49 | Expenditures | 8,400 | |||||||
12/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 3,120 | 27/01/2023 | OWN/2022-23/P/45 | Expenditures | 1,250 | |||||||
27/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 8,570 | 27/01/2023 | OWN/2022-23/P/50 | Expenditures | 29.5 | |||||||
27/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 8,120 | 31/01/2023 | FFC/2022-23/P/1 | Expenditures | 618,074 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:24:39 AM. |