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.) |
20/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 712,370 | 04/01/2023 | OWN/2022-23/P/53 | Expenditures | 1,500 | |||||||
31/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 4,774 | 04/01/2023 | OWN/2022-23/P/54 | Expenditures | 7,200 | |||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/68 | Expenditures | 34,869 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/69 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/70 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/57 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:06:56 AM. |