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.) |
10/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 31,346 | 06/01/2023 | OWN/2022-23/P/33 | Expenditures | 3,000 | 06/01/2023 | OWN/2022-23/C/19 | 203,526 | ||||
13/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,950 | 06/01/2023 | OWN/2022-23/P/34 | Expenditures | 74,000 | |||||||
17/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 134 | 06/01/2023 | OWN/2022-23/P/35 | Expenditures | 16,000 | |||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/36 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/37 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/38 | Expenditures | 23,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:45:36 AM. |