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/24 | Direct Receipts | 12,321 | 06/01/2023 | OWN/2022-23/P/14 | Expenditures | 42,000 | |||||||
02/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 7,078 | 06/01/2023 | OWN/2022-23/P/15 | Expenditures | 20,000 | |||||||
09/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 15,825 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 10,150 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 16,688 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 6,150 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 480 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:48:23 AM. |