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.) |
20/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 3,360 | 07/01/2023 | OWN/2022-23/P/45 | Expenditures | 25,000 | |||||||
20/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 3,360 | 07/01/2023 | OWN/2022-23/P/46 | Expenditures | 8,565 | |||||||
20/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,930 | 07/01/2023 | OWN/2022-23/P/47 | Expenditures | 35,000 | |||||||
20/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 29,030 | 07/01/2023 | OWN/2022-23/P/48 | Expenditures | 10,000 | |||||||
20/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,930 | 13/01/2023 | OWN/2022-23/P/49 | Expenditures | 2,415 | |||||||
20/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 16,695 | 13/01/2023 | OWN/2022-23/P/50 | Expenditures | 382,103 | |||||||
22/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 19,878 | 13/01/2023 | OWN/2022-23/P/51 | Expenditures | 24,000 | |||||||
22/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 19,878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:11:53 AM. |