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.) |
10/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 16,269 | 10/01/2023 | OWN/2022-23/P/87 | Expenditures | 2,940 | 27/01/2023 | OWN/2022-23/C/20 | 18,149 | ||||
12/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 7,000 | 10/01/2023 | OWN/2022-23/P/88 | Expenditures | 5,500 | |||||||
30/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 490 | 12/01/2023 | OWN/2022-23/P/132 | Expenditures | 19,680 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/133 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/01/2023 | OWN/2022-23/P/109 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 15/01/2023 | OWN/2022-23/P/119 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/89 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:47:43 PM. |