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.) |
09/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,670 | 09/01/2023 | OWN/2022-23/P/11 | Expenditures | 270 | |||||||
09/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 270 | 20/01/2023 | OWN/2022-23/P/12 | Expenditures | 105,000 | |||||||
09/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,040 | 20/01/2023 | OWN/2022-23/P/13 | Expenditures | 50,000 | |||||||
09/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 220 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 400 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 21,000 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 189,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:34:22 PM. |