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.) |
04/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 25,303 | 19/01/2023 | OWN/2022-23/P/17 | Expenditures | 4,610 | |||||||
19/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 20 | 19/01/2023 | OWN/2022-23/P/31 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/33 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/18 | Expenditures | 30 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/37 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:26:14 AM. |