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.) |
31/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 3,898 | 03/01/2023 | OWN/2022-23/P/67 | Expenditures | 7,810 | 31/01/2023 | OWN/2022-23/C/11 | 29,500 | ||||
31/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 10,000 | 03/01/2023 | OWN/2022-23/P/68 | Expenditures | 12,000 | |||||||
31/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 29,671 | 31/01/2023 | OWN/2022-23/P/69 | Expenditures | 15,840 | |||||||
31/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 34,200 | 31/01/2023 | OWN/2022-23/P/70 | Expenditures | 990 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/71 | Expenditures | 3,905 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/72 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:30:14 PM. |