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/4 | Direct Receipts | 18,900 | 03/01/2023 | OWN/2022-23/P/1 | Expenditures | 14,320 | |||||||
05/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 23,780 | 05/01/2023 | OWN/2022-23/P/2 | Expenditures | 13,750 | |||||||
05/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 19,500 | 09/01/2023 | OWN/2022-23/P/3 | Expenditures | 11,750 | |||||||
10/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 19,700 | 11/01/2023 | OWN/2022-23/P/4 | Expenditures | 15,600 | |||||||
24/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 137,900 | 11/01/2023 | OWN/2022-23/P/5 | Expenditures | 9,800 | |||||||
27/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 13,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:19 PM. |