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.) |
02/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 5,144 | 10/01/2023 | OWN/2022-23/P/21 | Expenditures | 4,500 | |||||||
16/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 19,639 | 10/01/2023 | OWN/2022-23/P/22 | Expenditures | 2,649 | |||||||
31/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 7,914 | 17/01/2023 | OWN/2022-23/P/26 | Expenditures | 6,550 | |||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/23 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/24 | Expenditures | 42,120 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/25 | Expenditures | 2,014 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/29 | Expenditures | 8,688.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:49:04 PM. |