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.) |
05/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 33,285 | 18/01/2023 | OWN/2022-23/P/112 | Expenditures | 12,000 | |||||||
05/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 66,060 | 18/01/2023 | OWN/2022-23/P/113 | Expenditures | 27,000 | |||||||
05/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 45,456 | 18/01/2023 | OWN/2022-23/P/114 | Expenditures | 3,000 | |||||||
19/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 7,904 | 18/01/2023 | OWN/2022-23/P/115 | Expenditures | 14,476 | |||||||
20/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 6,777 | 18/01/2023 | OWN/2022-23/P/116 | Expenditures | 262,440 | |||||||
20/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 4,410 | 19/01/2023 | OWN/2022-23/P/117 | Expenditures | 7,904 | |||||||
20/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 124,620 | 20/01/2023 | OWN/2022-23/P/118 | Expenditures | 82,580 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/119 | Expenditures | 12,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:59:12 AM. |