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/6 | Direct Receipts | 55,000 | 10/01/2023 | OWN/2022-23/P/10 | Expenditures | 84,262 | |||||||
05/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 18,000 | 10/01/2023 | OWN/2022-23/P/11 | Expenditures | 32,500 | |||||||
05/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 26,000 | 10/01/2023 | OWN/2022-23/P/12 | Expenditures | 378 | |||||||
05/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 13,817 | 10/01/2023 | OWN/2022-23/P/7 | Expenditures | 156,634 | |||||||
06/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 10,000 | 10/01/2023 | OWN/2022-23/P/8 | Expenditures | 83,180 | |||||||
06/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 10,000 | 10/01/2023 | OWN/2022-23/P/9 | Expenditures | 91,388 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:03:56 PM. |