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.) |
04/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 4,045 | 04/01/2023 | OWN/2022-23/P/26 | Expenditures | 500 | 04/01/2023 | OWN/2022-23/C/11 | 3,300 | ||||
04/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 4,400 | 04/01/2023 | OWN/2022-23/P/27 | Expenditures | 4,900 | 04/01/2023 | OWN/2022-23/C/20 | 5,000 | ||||
09/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,000 | 04/01/2023 | OWN/2022-23/P/39 | Expenditures | 1,630 | 31/01/2023 | OWN/2022-23/C/21 | 2,350 | ||||
31/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 2,350 | 27/01/2023 | OWN/2022-23/P/28 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/29 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:26 PM. |