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/25 | Direct Receipts | 1,260 | 05/01/2023 | OWN/2022-23/P/11 | Expenditures | 24,590 | |||||||
02/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,193 | 09/01/2023 | OWN/2022-23/P/12 | Expenditures | 30,610 | |||||||
06/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 20,681 | 13/01/2023 | OWN/2022-23/P/13 | Expenditures | 12,000 | |||||||
10/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 16,688 | 13/01/2023 | OWN/2022-23/P/14 | Expenditures | 8,000 | |||||||
10/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 180 | 28/01/2023 | OWN/2022-23/P/15 | Expenditures | 5,000 | |||||||
23/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 5,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:28:19 AM. |