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.) |
31/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 500 | 02/01/2023 | OWN/2022-23/P/17 | Expenditures | 48,500 | |||||||
31/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 500 | 02/01/2023 | OWN/2022-23/P/18 | Expenditures | 40,000 | |||||||
31/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 4,240 | 02/01/2023 | OWN/2022-23/P/19 | Expenditures | 49,000 | |||||||
31/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 477 | 02/01/2023 | OWN/2022-23/P/20 | Expenditures | 42,000 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/22 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:18:18 AM. |