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.) |
28/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 20,215 | 01/01/2023 | OWN/2022-23/P/112 | Expenditures | 10,300 | |||||||
30/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 11,277 | 01/01/2023 | OWN/2022-23/P/89 | Expenditures | 8,700 | |||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/90 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/91 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/92 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/93 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/94 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/113 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:28:27 PM. |