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.) |
20/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 1,000 | 20/01/2023 | OWN/2022-23/P/38 | Expenditures | 2,000 | |||||||
20/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 1,000 | 20/01/2023 | OWN/2022-23/P/39 | Expenditures | 870 | |||||||
20/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 1,000 | 31/01/2023 | OWN/2022-23/P/40 | Expenditures | 160 | |||||||
20/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 1,000 | 31/01/2023 | OWN/2022-23/P/41 | Expenditures | 970 | |||||||
20/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 1,000 | 31/01/2023 | OWN/2022-23/P/42 | Expenditures | 5,500 | |||||||
20/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:57:30 AM. |