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 | 6,500 | 23/01/2023 | OWN/2022-23/P/14 | Expenditures | 96,000 | |||||||
09/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 16,495 | 23/01/2023 | OWN/2022-23/P/15 | Expenditures | 21,000 | |||||||
09/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 6,552 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 11,406 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 930 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 4,783 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 28,000 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 2,800 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:03:00 AM. |