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.) |
30/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 17,615 | 18/01/2023 | OWN/2022-23/P/21 | Expenditures | 510 | 30/01/2023 | OWN/2022-23/C/8 | 18,580 | ||||
30/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 725 | 18/01/2023 | OWN/2022-23/P/22 | Expenditures | 1,660 | 30/01/2023 | OWN/2022-23/C/9 | 20,000 | ||||
30/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 725 | 18/01/2023 | OWN/2022-23/P/23 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/24 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/26 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:43:14 PM. |