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.) |
09/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 3,900 | 25/01/2023 | OWN/2022-23/P/39 | Expenditures | 2,190 | |||||||
09/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 3,518 | 25/01/2023 | OWN/2022-23/P/40 | Expenditures | 4,100 | |||||||
23/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 2,200 | 30/01/2023 | OWN/2022-23/P/42 | Expenditures | 300 | |||||||
23/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 399 | 30/01/2023 | OWN/2022-23/P/43 | Expenditures | 500 | |||||||
24/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:44:52 PM. |