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.) |
10/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 16,623 | 05/02/2023 | OWN/2022-23/P/32 | Expenditures | 2,400 | 10/02/2023 | OWN/2022-23/C/11 | 12,700 | ||||
10/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 14,500 | 05/02/2023 | OWN/2022-23/P/33 | Expenditures | 5,100 | 10/02/2023 | OWN/2022-23/C/13 | 14,500 | ||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/34 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/35 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/36 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/37 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/38 | Expenditures | 1,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:49:49 PM. |