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.) |
23/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 7,560 | 11/01/2023 | OWN/2022-23/P/10 | Expenditures | 120,000 | |||||||
23/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 20,152 | 11/01/2023 | OWN/2022-23/P/11 | Expenditures | 120,000 | |||||||
30/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 41,614 | 11/01/2023 | OWN/2022-23/P/19 | Expenditures | 10,000 | |||||||
30/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 7,300 | 11/01/2023 | OWN/2022-23/P/47 | Expenditures | 131,937 | |||||||
30/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 5,055 | 11/01/2023 | OWN/2022-23/P/48 | Expenditures | 69,297 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:09 AM. |