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.) |
13/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 216 | 03/01/2023 | OWN/2022-23/P/41 | Expenditures | 200 | 05/01/2023 | OWN/2022-23/C/6 | 10,000 | ||||
23/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 3,000 | 12/01/2023 | OWN/2022-23/P/42 | Expenditures | 360 | |||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/43 | Expenditures | 150 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/44 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/45 | Expenditures | 1,785 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/46 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:58:50 PM. |