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.) |
10/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,000 | 03/01/2023 | OWN/2022-23/P/14 | Expenditures | 25,200 | |||||||
24/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,800 | 03/01/2023 | OWN/2022-23/P/15 | Expenditures | 25,200 | |||||||
31/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,180 | 03/01/2023 | OWN/2022-23/P/25 | Expenditures | 24,400 | |||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/37 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:57 PM. |