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.) |
12/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,000 | 30/01/2023 | OWN/2022-23/P/22 | Expenditures | 25,000 | 30/01/2023 | OWN/2022-23/C/2 | 33,400 | ||||
12/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,328 | 31/01/2023 | OWN/2022-23/P/23 | Expenditures | 1,140 | 30/01/2023 | OWN/2022-23/C/3 | 14,315 | ||||
25/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 33,400 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 14,315 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:28:33 PM. |