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/20 | Direct Receipts | 5,814 | 07/01/2023 | OWN/2022-23/P/14 | Expenditures | 15,000 | |||||||
02/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 58,007 | 07/01/2023 | OWN/2022-23/P/15 | Expenditures | 20,000 | |||||||
02/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,340 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 15,500 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 250 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 16,688 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 29,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:07 AM. |