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.) |
07/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 11,300 | 06/01/2023 | OWN/2022-23/P/37 | Expenditures | 30,000 | 13/01/2023 | OWN/2022-23/C/6 | 202,458 | ||||
13/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 70,000 | 06/01/2023 | OWN/2022-23/P/38 | Expenditures | 40,000 | |||||||
21/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 20,000 | 13/01/2023 | OWN/2022-23/P/39 | Expenditures | 32,580 | |||||||
21/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 10,000 | 13/01/2023 | OWN/2022-23/P/40 | Expenditures | 169,878 | |||||||
23/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 9,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:37 AM. |