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.) |
23/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 20,500 | 10/01/2023 | OWN/2022-23/P/67 | Expenditures | 90 | 23/01/2023 | OWN/2022-23/C/12 | 10,500 | ||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/68 | Expenditures | 27,665 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/69 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/70 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/71 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/73 | Expenditures | 1,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:33 PM. |