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.) |
02/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 750 | 03/01/2023 | OWN/2022-23/P/70 | Expenditures | 90 | |||||||
04/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 2,750 | 06/01/2023 | OWN/2022-23/P/71 | Expenditures | 3,200 | |||||||
04/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 2,250 | 13/01/2023 | OWN/2022-23/P/72 | Expenditures | 4,990 | |||||||
24/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 1,500 | 13/01/2023 | OWN/2022-23/P/73 | Expenditures | 3,500 | |||||||
24/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 750 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 2,966 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 4,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:23 PM. |