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.) |
05/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 10,000 | 12/01/2023 | OWN/2022-23/P/30 | Expenditures | 2,906 | 12/01/2023 | OWN/2022-23/C/14 | 13,000 | ||||
09/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 31,262 | 23/01/2023 | OWN/2022-23/P/31 | Expenditures | 1,080 | 12/01/2023 | OWN/2022-23/C/9 | 29,362 | ||||
09/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 13,250 | 23/01/2023 | OWN/2022-23/P/32 | Expenditures | 6,200 | |||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/33 | Expenditures | 950 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:03 AM. |