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/73 | Direct Receipts | 8,449 | 11/01/2023 | OWN/2022-23/P/103 | Expenditures | 500 | |||||||
11/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 9,600 | 11/01/2023 | OWN/2022-23/P/104 | Expenditures | 2,700 | |||||||
31/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 2,020 | 11/01/2023 | OWN/2022-23/P/105 | Expenditures | 6,875 | |||||||
31/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 5,100 | 11/01/2023 | OWN/2022-23/P/106 | Expenditures | 1,250 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/116 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/117 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/118 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:59:57 PM. |