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.) |
11/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 10,000 | 30/01/2023 | OWN/2022-23/P/5 | Expenditures | 68,400 | 25/01/2023 | OWN/2022-23/C/3 | 106,375 | ||||
11/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 50,100 | 30/01/2023 | OWN/2022-23/P/6 | Expenditures | 37,975 | |||||||
11/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 39,000 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 5,484 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 8,392 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:53:50 AM. |