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.) |
12/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 103,768 | 09/01/2023 | OWN/2022-23/P/10 | Expenditures | 58,355 | 09/01/2023 | OWN/2022-23/C/17 | 198,355 | ||||
12/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 77,576 | 09/01/2023 | OWN/2022-23/P/11 | Expenditures | 20,000 | 12/01/2023 | OWN/2022-23/C/21 | 103,768 | ||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/9 | Expenditures | 120,000 | 12/01/2023 | OWN/2022-23/C/8 | 77,576 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/16 | Expenditures | 103,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:51 AM. |