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.) |
02/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 71,839 | 10/01/2023 | OWN/2022-23/P/24 | Expenditures | 18,000 | |||||||
02/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,091 | 10/01/2023 | OWN/2022-23/P/25 | Expenditures | 70,500 | |||||||
10/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 16,688 | 10/01/2023 | OWN/2022-23/P/26 | Expenditures | 18,000 | |||||||
20/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 8,500 | 20/01/2023 | OWN/2022-23/P/27 | Expenditures | 16,688 | |||||||
24/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 16,730 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 9,010 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 6,800 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 131,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:14:46 AM. |