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.) |
27/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 290 | 11/01/2023 | OWN/2022-23/P/25 | Expenditures | 15,000 | |||||||
27/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 376 | 11/01/2023 | OWN/2022-23/P/26 | Expenditures | 5,000 | |||||||
27/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 210 | 29/01/2023 | OWN/2022-23/P/45 | Expenditures | 10,000 | |||||||
29/01/2023 | OWN/2022-23/R/117 | Direct Receipts | 720 | 31/01/2023 | OWN/2022-23/P/27 | Expenditures | 2,630 | |||||||
29/01/2023 | OWN/2022-23/R/118 | Direct Receipts | 1,440 | 31/01/2023 | OWN/2022-23/P/28 | Expenditures | 1,600 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/46 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:53 AM. |