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.) |
07/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 81,000 | 10/02/2023 | OWN/2022-23/P/10 | Expenditures | 10,000 | |||||||
08/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 25,000 | 10/02/2023 | OWN/2022-23/P/11 | Expenditures | 13,953 | |||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/12 | Expenditures | 6,318 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/14 | Expenditures | 18,321 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/15 | Expenditures | 2,115 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/16 | Expenditures | 18,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:06:21 PM. |