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.) |
10/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,838 | 05/01/2023 | OWN/2022-23/P/98 | Expenditures | 3,500 | |||||||
17/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 9,955 | 05/01/2023 | OWN/2022-23/P/99 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/100 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/101 | Expenditures | 8,456 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/102 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/87 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/103 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:30 AM. |