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.) |
10/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 90,233 | 02/01/2023 | OWN/2022-23/P/43 | Expenditures | 3,360 | |||||||
18/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 6,315 | 10/01/2023 | OWN/2022-23/P/44 | Expenditures | 90,000 | |||||||
25/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 445 | 18/01/2023 | OWN/2022-23/P/45 | Expenditures | 5,100 | |||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/47 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/48 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:25:17 AM. |