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 | 5,783 | 02/01/2023 | OWN/2022-23/P/35 | Expenditures | 6,300 | |||||||
25/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 215 | 02/01/2023 | OWN/2022-23/P/43 | Expenditures | 4,200 | |||||||
25/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 215 | 05/01/2023 | OWN/2022-23/P/36 | Expenditures | 7,500 | |||||||
25/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 273 | 12/01/2023 | OWN/2022-23/P/44 | Expenditures | 2,250 | |||||||
30/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 592 | 17/01/2023 | OWN/2022-23/P/37 | Expenditures | 25,690 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/45 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:05 AM. |