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.) |
04/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 117,160 | 04/01/2023 | OWN/2022-23/P/117 | Expenditures | 54,962 | |||||||
25/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 502,932 | 11/01/2023 | OWN/2022-23/P/109 | Expenditures | 19,760 | |||||||
31/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 879 | 11/01/2023 | OWN/2022-23/P/110 | Expenditures | 19,860 | |||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/111 | Expenditures | 14,970 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/112 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/113 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:45:00 PM. |