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.) |
02/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 23,560 | 02/01/2023 | OWN/2022-23/P/39 | Expenditures | 26,300 | |||||||
05/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 5,915 | 02/01/2023 | OWN/2022-23/P/40 | Expenditures | 51,050 | |||||||
05/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 13,370 | 02/01/2023 | OWN/2022-23/P/41 | Expenditures | 33,500 | |||||||
05/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 3,585 | 02/01/2023 | OWN/2022-23/P/42 | Expenditures | 45,000 | |||||||
05/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 4,330 | 02/01/2023 | OWN/2022-23/P/43 | Expenditures | 29,300 | |||||||
05/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 7,185 | 02/01/2023 | OWN/2022-23/P/44 | Expenditures | 45,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:45:22 PM. |