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.) |
30/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 9,610 | 03/01/2023 | OWN/2022-23/P/114 | Expenditures | 2,000 | |||||||
30/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 4,200 | 05/01/2023 | OWN/2022-23/P/115 | Expenditures | 1,000 | |||||||
30/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 4,000 | 07/01/2023 | OWN/2022-23/P/116 | Expenditures | 6,878 | |||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/117 | Expenditures | 88 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/118 | Expenditures | 2 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/119 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/120 | Expenditures | 4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:29:01 PM. |