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.) |
30/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 19,925 | 02/01/2023 | OWN/2022-23/P/19 | Expenditures | 8,500 | |||||||
30/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 18,378 | 02/01/2023 | OWN/2022-23/P/20 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/21 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/22 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/23 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/24 | Expenditures | 16,537 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/25 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/26 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:38:08 PM. |