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.) |
04/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 1,000 | 04/01/2023 | OWN/2022-23/P/39 | Expenditures | 1,000 | |||||||
10/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 605 | 10/01/2023 | OWN/2022-23/P/10 | Expenditures | 135.7 | |||||||
10/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 9,808 | 10/01/2023 | OWN/2022-23/P/37 | Expenditures | 24,000 | |||||||
10/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 469 | 10/01/2023 | OWN/2022-23/P/38 | Expenditures | 135 | |||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/9 | Expenditures | 22,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:45:38 AM. |