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/35 | Direct Receipts | 60,187 | 10/01/2023 | OWN/2022-23/P/42 | Expenditures | 5,030 | |||||||
12/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 6,196 | 10/01/2023 | OWN/2022-23/P/43 | Expenditures | 1,553 | |||||||
12/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 6,113 | 10/01/2023 | OWN/2022-23/P/44 | Expenditures | 5,988 | |||||||
14/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 120,825 | 10/01/2023 | OWN/2022-23/P/45 | Expenditures | 15,051 | |||||||
14/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 68,982 | 19/01/2023 | OWN/2022-23/P/41 | Expenditures | 126,000 | |||||||
17/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 44 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 118,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:42 AM. |