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.) |
05/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 5,760 | 05/01/2023 | OWN/2022-23/P/30 | Expenditures | 2,100 | 05/01/2023 | OWN/2022-23/C/33 | 3,600 | ||||
05/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 1,490 | 05/01/2023 | OWN/2022-23/P/33 | Expenditures | 10,700 | 05/01/2023 | OWN/2022-23/C/37 | 6,000 | ||||
25/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 3,779 | 25/01/2023 | OWN/2022-23/P/34 | Expenditures | 12,360 | 25/01/2023 | OWN/2022-23/C/38 | 3,000 | ||||
31/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 2,725 | 31/01/2023 | OWN/2022-23/P/31 | Expenditures | 2,700 | 31/01/2023 | OWN/2022-23/C/40 | 760 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:27:39 AM. |