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/11 | Direct Receipts | 1,094 | 10/01/2023 | OWN/2022-23/P/31 | Expenditures | 32,000 | |||||||
13/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,904 | 10/01/2023 | OWN/2022-23/P/32 | Expenditures | 12,000 | |||||||
13/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 20,526 | 10/01/2023 | OWN/2022-23/P/33 | Expenditures | 28,800 | |||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/34 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/35 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:09:16 AM. |