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.) |
03/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 9,113 | 01/02/2023 | OWN/2022-23/P/27 | Expenditures | 92,100 | |||||||
15/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 11,000 | 01/02/2023 | OWN/2022-23/P/28 | Expenditures | 160,385 | |||||||
16/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,400 | 01/02/2023 | OWN/2022-23/P/29 | Expenditures | 61,271 | |||||||
27/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,300 | 01/02/2023 | OWN/2022-23/P/30 | Expenditures | 97,393 | |||||||
27/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,100 | 01/02/2023 | OWN/2022-23/P/31 | Expenditures | 59,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:06:16 PM. |