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/50 | Direct Receipts | 7,820 | 09/01/2023 | OWN/2022-23/P/61 | Expenditures | 8,863 | |||||||
04/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 800 | 09/01/2023 | OWN/2022-23/P/62 | Expenditures | 15,000 | |||||||
09/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 7,543 | 09/01/2023 | OWN/2022-23/P/93 | Expenditures | 13,568 | |||||||
27/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 13,024 | 09/01/2023 | OWN/2022-23/P/94 | Expenditures | 4,676 | |||||||
27/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 3,760 | 17/01/2023 | OWN/2022-23/P/63 | Expenditures | 15,000 | |||||||
31/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 16,869 | 27/01/2023 | OWN/2022-23/P/64 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:32:59 PM. |