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.) |
23/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 25,000 | 05/01/2023 | OWN/2022-23/P/35 | Expenditures | 2,500 | |||||||
27/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 4,924 | 19/01/2023 | OWN/2022-23/P/36 | Expenditures | 7,500 | |||||||
30/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 21,308 | 19/01/2023 | OWN/2022-23/P/48 | Expenditures | 1,711 | |||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/49 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/38 | Expenditures | 60 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/50 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:30 AM. |