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.) |
25/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 38,185 | 25/01/2023 | OWN/2022-23/P/33 | Expenditures | 1,500 | 25/01/2023 | OWN/2022-23/C/16 | 40,000 | ||||
25/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 58,575 | 25/01/2023 | OWN/2022-23/P/34 | Expenditures | 2,650 | 25/01/2023 | OWN/2022-23/C/17 | 60,000 | ||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/12 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:45:29 AM. |