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.) |
02/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 1,300 | 02/01/2023 | OWN/2022-23/P/69 | Expenditures | 1,300 | |||||||
09/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 4,317 | 09/01/2023 | OWN/2022-23/P/70 | Expenditures | 4,300 | |||||||
18/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 671 | 23/01/2023 | OWN/2022-23/P/65 | Expenditures | 275 | |||||||
18/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 300 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 230 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:26:00 AM. |