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.) |
12/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,030 | 09/01/2023 | OWN/2022-23/P/102 | Expenditures | 2,500 | |||||||
19/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 29,986 | 13/01/2023 | OWN/2022-23/P/103 | Expenditures | 2,380 | |||||||
27/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,860 | 13/01/2023 | OWN/2022-23/P/104 | Expenditures | 29,900 | |||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/105 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/106 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/107 | Expenditures | 71 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/108 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/109 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:11 AM. |