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.) |
02/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 300,000 | 17/02/2023 | OWN/2022-23/P/10 | Expenditures | 168,765 | |||||||
07/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 50,000 | 17/02/2023 | OWN/2022-23/P/11 | Expenditures | 127,459 | |||||||
16/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 100,000 | 17/02/2023 | OWN/2022-23/P/12 | Expenditures | 161,526 | |||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/13 | Expenditures | 54,625 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/14 | Expenditures | 167,782 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/15 | Expenditures | 169,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:39:40 AM. |