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.) |
13/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 232,998 | 01/01/2023 | OWN/2022-23/P/27 | Expenditures | 38,500 | |||||||
13/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 196,140 | 01/01/2023 | OWN/2022-23/P/28 | Expenditures | 41,800 | |||||||
30/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 76,076 | 01/01/2023 | OWN/2022-23/P/29 | Expenditures | 86,303 | |||||||
30/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 15,300 | 20/01/2023 | OWN/2022-23/P/30 | Expenditures | 18,408 | |||||||
30/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 15,300 | 23/01/2023 | OWN/2022-23/P/31 | Expenditures | 19,116 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:37:24 PM. |