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.) |
09/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 16,500 | 02/02/2023 | OWN/2022-23/P/57 | Expenditures | 12,000 | |||||||
09/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 868 | 03/02/2023 | SBM/2022-23/P/1 | Expenditures | 778,000 | |||||||
09/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 12,000 | 15/02/2023 | OWN/2022-23/P/51 | Expenditures | 20,000 | |||||||
09/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 927,342 | 15/02/2023 | OWN/2022-23/P/52 | Expenditures | 6,500 | |||||||
09/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,654 | 15/02/2023 | OWN/2022-23/P/53 | Expenditures | 5,650 | |||||||
09/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 479,701 | 15/02/2023 | OWN/2022-23/P/54 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:43 PM. |