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.) |
04/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 15,401 | 05/01/2023 | OWN/2022-23/P/40 | Expenditures | 49,876 | |||||||
04/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 18,257 | 23/01/2023 | OWN/2022-23/P/35 | Expenditures | 6,148 | |||||||
23/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 63,271 | 23/01/2023 | OWN/2022-23/P/36 | Expenditures | 40,280 | |||||||
23/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 114,000 | 23/01/2023 | OWN/2022-23/P/37 | Expenditures | 15,070 | |||||||
25/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 80,425 | 23/01/2023 | OWN/2022-23/P/38 | Expenditures | 49,500 | |||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/39 | Expenditures | 45,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:48:04 AM. |