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.) |
18/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,395 | 07/01/2023 | OWN/2022-23/P/44 | Expenditures | 3,450 | |||||||
18/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 850 | 23/01/2023 | OWN/2022-23/P/41 | Expenditures | 1,000 | |||||||
18/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 2,000 | 23/01/2023 | OWN/2022-23/P/42 | Expenditures | 1,000 | |||||||
30/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,800 | 23/01/2023 | OWN/2022-23/P/43 | Expenditures | 1,200 | |||||||
30/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,350 | 23/01/2023 | OWN/2022-23/P/46 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/48 | Expenditures | 1,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:04:02 AM. |