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/16 | Direct Receipts | 7,182 | 10/01/2023 | OWN/2022-23/P/24 | Expenditures | 2,800 | 10/01/2023 | OWN/2022-23/C/13 | 6,800 | ||||
10/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 9,170 | 10/01/2023 | OWN/2022-23/P/41 | Expenditures | 2,300 | 10/01/2023 | OWN/2022-23/C/7 | 6,579 | ||||
22/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 4,500 | 17/01/2023 | OWN/2022-23/P/42 | Expenditures | 5,000 | |||||||
25/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,552 | 25/01/2023 | OWN/2022-23/P/25 | Expenditures | 2,600 | |||||||
30/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 15,760 | 30/01/2023 | OWN/2022-23/P/39 | Expenditures | 12,500 | |||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/40 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:10 PM. |