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/23 | Direct Receipts | 12,135 | 10/01/2023 | OWN/2022-23/P/42 | Expenditures | 8,219 | |||||||
17/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 11,124 | 13/01/2023 | OWN/2022-23/P/43 | Expenditures | 4,000 | |||||||
21/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 12,470 | 13/01/2023 | OWN/2022-23/P/44 | Expenditures | 10,900 | |||||||
27/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 3,525 | 17/01/2023 | OWN/2022-23/P/45 | Expenditures | 2,509 | |||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/46 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/47 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:39:41 AM. |