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.) |
02/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 75,416 | 12/01/2023 | OWN/2022-23/P/14 | Expenditures | 16,688 | |||||||
02/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,323 | 28/01/2023 | OWN/2022-23/P/10 | Expenditures | 6,274 | |||||||
02/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 4,044 | 28/01/2023 | OWN/2022-23/P/11 | Expenditures | 51,156 | |||||||
10/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 16,688 | 28/01/2023 | OWN/2022-23/P/12 | Expenditures | 5,000 | |||||||
19/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 6,000 | 28/01/2023 | OWN/2022-23/P/13 | Expenditures | 9,600 | |||||||
24/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 14,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:19 AM. |