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.) |
17/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 4,769 | 21/01/2023 | OWN/2022-23/P/24 | Expenditures | 2,800 | |||||||
25/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 781 | 21/01/2023 | OWN/2022-23/P/25 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/26 | Expenditures | 8.25 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/27 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/28 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/34 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/29 | Expenditures | 5.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:47:49 AM. |