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/19 | Direct Receipts | 13,614 | 12/01/2023 | OWN/2022-23/P/13 | Expenditures | 7,700 | |||||||
18/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 12,939 | 21/01/2023 | OWN/2022-23/P/14 | Expenditures | 50,000 | |||||||
23/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 5,046 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 10,619 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 10,817 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 12,661 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 17,774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:54 AM. |