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/25 | Direct Receipts | 11,977 | 09/01/2023 | OWN/2022-23/P/24 | Expenditures | 11,690 | 02/01/2023 | OWN/2022-23/C/24 | 8,400 | ||||
16/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 6,315 | 25/01/2023 | OWN/2022-23/P/30 | Expenditures | 178 | 09/01/2023 | OWN/2022-23/C/25 | 10,650 | ||||
25/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 8,620 | Expenditures | 16/01/2023 | OWN/2022-23/C/26 | 6,500 | |||||||
25/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 4,620 | Expenditures | 25/01/2023 | OWN/2022-23/C/21 | 8,300 | |||||||
Direct Receipts | Expenditures | 25/01/2023 | OWN/2022-23/C/27 | 4,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:42 PM. |