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.) |
12/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 4,000 | 03/01/2023 | OWN/2022-23/P/104 | Expenditures | 23,500 | |||||||
12/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 5,962 | 03/01/2023 | OWN/2022-23/P/108 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/110 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/111 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/105 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/112 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/113 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/114 | Expenditures | 49,090 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/116 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/115 | Expenditures | 178,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:09 AM. |