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/17 | Direct Receipts | 37,106 | 04/01/2023 | OWN/2022-23/P/97 | Expenditures | 29,500 | 04/01/2023 | OWN/2022-23/C/1 | 36,000 | ||||
25/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 9,500 | 04/01/2023 | OWN/2022-23/P/98 | Expenditures | 3,000 | |||||||
25/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 33,000 | 04/01/2023 | OWN/2022-23/P/99 | Expenditures | 16,555 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/100 | Expenditures | 50,056 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/101 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:50 PM. |