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.) |
05/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 10,123 | 02/01/2023 | OWN/2022-23/P/10 | Expenditures | 16,495 | |||||||
09/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 16,495 | 02/01/2023 | OWN/2022-23/P/3 | Expenditures | 5,660 | |||||||
09/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,300 | 02/01/2023 | OWN/2022-23/P/4 | Expenditures | 2,899 | |||||||
09/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 4,004 | 02/01/2023 | OWN/2022-23/P/5 | Expenditures | 9,658 | |||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/6 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/8 | Expenditures | 44,050 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:16:23 AM. |