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/33 | Direct Receipts | 1,138 | 05/01/2023 | OWN/2022-23/P/27 | Expenditures | 4,031 | |||||||
05/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,200 | 05/01/2023 | OWN/2022-23/P/40 | Expenditures | 1,700 | |||||||
05/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 500 | 17/01/2023 | OWN/2022-23/P/28 | Expenditures | 5,022 | |||||||
17/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 5,000 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 22 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 2,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:43:13 AM. |