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.) |
04/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 6,875 | 04/01/2023 | OWN/2022-23/P/75 | Expenditures | 575 | |||||||
12/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 21,165 | 12/01/2023 | OWN/2022-23/P/76 | Expenditures | 1,200 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/77 | Expenditures | 1,215 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/78 | Expenditures | 9,672 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/79 | Expenditures | 9,672 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/80 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/81 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/82 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:59:08 AM. |