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.) |
18/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 8,083 | 18/01/2023 | OWN/2022-23/P/68 | Expenditures | 450 | 25/01/2023 | OWN/2022-23/C/27 | 10,000 | ||||
18/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 430 | 25/01/2023 | OWN/2022-23/P/48 | Expenditures | 350 | 25/01/2023 | OWN/2022-23/C/28 | 2,000 | ||||
18/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 430 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 4 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 60 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 1,600 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:05 AM. |