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/35 | Direct Receipts | 4,393 | 06/01/2023 | OWN/2022-23/P/42 | Expenditures | 40,000 | 06/01/2023 | OWN/2022-23/C/24 | 110,015 | ||||
06/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 200 | 06/01/2023 | OWN/2022-23/P/43 | Expenditures | 3,000 | |||||||
07/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 300 | 06/01/2023 | OWN/2022-23/P/44 | Expenditures | 2,645 | |||||||
21/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 35,000 | 06/01/2023 | OWN/2022-23/P/45 | Expenditures | 43,370 | |||||||
25/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 6,581 | 06/01/2023 | OWN/2022-23/P/46 | Expenditures | 21,000 | |||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/61 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:49:39 AM. |