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.) |
05/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 200 | 09/01/2023 | OWN/2022-23/P/17 | Expenditures | 36,000 | |||||||
05/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 36,000 | 09/01/2023 | OWN/2022-23/P/18 | Expenditures | 20,600 | |||||||
31/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 38,176.42 | 09/01/2023 | OWN/2022-23/P/19 | Expenditures | 7,416 | |||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/20 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/21 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/22 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:29:54 PM. |