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/13 | Direct Receipts | 7,695 | 13/01/2023 | OWN/2022-23/P/10 | Expenditures | 90,850 | |||||||
11/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 13,671 | 13/01/2023 | OWN/2022-23/P/11 | Expenditures | 130,704 | |||||||
11/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,651 | 13/01/2023 | OWN/2022-23/P/9 | Expenditures | 239,296 | |||||||
12/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 15,110 | 21/01/2023 | OWN/2022-23/P/7 | Expenditures | 9,000 | |||||||
12/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 5,300 | 21/01/2023 | OWN/2022-23/P/8 | Expenditures | 10,000 | |||||||
21/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 12,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:49:46 PM. |