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/104 | Direct Receipts | 100 | 11/01/2023 | OWN/2022-23/P/68 | Expenditures | 6,000 | |||||||
09/01/2023 | OWN/2022-23/R/105 | Direct Receipts | 16,484 | 20/01/2023 | OWN/2022-23/P/76 | Expenditures | 5,129 | |||||||
14/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 2,520 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/91 | Direct Receipts | 8,241 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/92 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 9,000 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:30:29 AM. |