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.) |
17/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 102,822 | 20/01/2023 | OWN/2022-23/P/54 | Expenditures | 113,885 | |||||||
17/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 68,273 | 20/01/2023 | OWN/2022-23/P/56 | Expenditures | 32,396 | |||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/53 | Expenditures | 11,049 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/52 | Expenditures | 4,232 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/55 | Expenditures | 119,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:37 PM. |