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/52 | Direct Receipts | 200 | 23/01/2023 | OWN/2022-23/P/45 | Expenditures | 6,800 | |||||||
31/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 1,500 | 23/01/2023 | OWN/2022-23/P/46 | Expenditures | 29,676 | |||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/47 | Expenditures | 5,328 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/49 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/50 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/52 | Expenditures | 8,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:50 PM. |