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.) |
03/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 250,000 | 06/01/2023 | OWN/2022-23/P/133 | Expenditures | 11,100 | |||||||
07/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 6,000 | 07/01/2023 | OWN/2022-23/P/134 | Expenditures | 7,424 | |||||||
20/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 8,133 | 07/01/2023 | OWN/2022-23/P/135 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/136 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/140 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/141 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/142 | Expenditures | 96,170 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/143 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/144 | Expenditures | 1,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:01:06 AM. |