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/94 | Direct Receipts | 400 | 12/01/2023 | OWN/2022-23/P/84 | Expenditures | 25 | |||||||
05/01/2023 | OWN/2022-23/R/95 | Direct Receipts | 400 | 12/01/2023 | OWN/2022-23/P/85 | Expenditures | 5 | |||||||
25/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 4,660 | 12/01/2023 | OWN/2022-23/P/86 | Expenditures | 25 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/87 | Expenditures | 5 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/88 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/89 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:29:23 AM. |