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/15 | Direct Receipts | 30,042 | 13/01/2023 | OWN/2022-23/P/21 | Expenditures | 11,345 | |||||||
04/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 45,466 | 13/01/2023 | OWN/2022-23/P/22 | Expenditures | 48,000 | |||||||
18/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 98,000 | 13/01/2023 | OWN/2022-23/P/23 | Expenditures | 42,877 | |||||||
23/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 51,405 | 17/01/2023 | OWN/2022-23/P/24 | Expenditures | 52,804 | |||||||
25/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 5,590 | 17/01/2023 | OWN/2022-23/P/25 | Expenditures | 6,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:46 AM. |