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/32 | Direct Receipts | 4,100 | 13/01/2023 | OWN/2022-23/P/45 | Expenditures | 5,250 | |||||||
13/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 10,535 | 13/01/2023 | OWN/2022-23/P/46 | Expenditures | 285 | |||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/48 | Expenditures | 11,624 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/52 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:05:40 AM. |