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/28 | Direct Receipts | 6,330 | 05/01/2023 | OWN/2022-23/P/38 | Expenditures | 9,000 | 10/01/2023 | OWN/2022-23/C/19 | 6,330 | ||||
21/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 13,273 | 05/01/2023 | OWN/2022-23/P/39 | Expenditures | 1,800 | 21/01/2023 | OWN/2022-23/C/20 | 13,273 | ||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/40 | Expenditures | 3,224 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/41 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/42 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/43 | Expenditures | 451 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/44 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/45 | Expenditures | 10,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:11:12 AM. |