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.) |
05/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 8,430 | 04/01/2023 | OWN/2022-23/P/70 | Expenditures | 17,000 | |||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/71 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/72 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/73 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/74 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/75 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/76 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:39:15 AM. |