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.) |
05/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 28,370 | 07/01/2023 | OWN/2022-23/P/9 | Expenditures | 43,565 | |||||||
12/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 3,021 | 24/01/2023 | OWN/2022-23/P/10 | Expenditures | 119,000 | |||||||
13/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 5,259 | 24/01/2023 | OWN/2022-23/P/11 | Expenditures | 35,689 | |||||||
13/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 20,526 | 31/01/2023 | OWN/2022-23/P/12 | Expenditures | 20,000 | |||||||
21/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 106,824 | Expenditures | ||||||||||
22/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 32,382 | Expenditures | ||||||||||
22/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 31,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:03 AM. |