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.) |
16/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 13,000 | 03/01/2023 | OWN/2022-23/P/109 | Expenditures | 10,500 | |||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/110 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/111 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/108 | Expenditures | 9,366 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/112 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/113 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/114 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/115 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/116 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:33 PM. |