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.) |
03/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 13,700 | 10/01/2023 | OWN/2022-23/P/18 | Expenditures | 30,000 | 04/01/2023 | OWN/2022-23/C/11 | 24,234 | ||||
04/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 10,434 | 10/01/2023 | OWN/2022-23/P/19 | Expenditures | 9,000 | 09/01/2023 | OWN/2022-23/C/12 | 59,851 | ||||
05/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 100 | 10/01/2023 | OWN/2022-23/P/20 | Expenditures | 10,000 | |||||||
22/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 300 | 10/01/2023 | OWN/2022-23/P/21 | Expenditures | 1,170 | |||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/22 | Expenditures | 3,593 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/23 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/24 | Expenditures | 4,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:38:40 PM. |