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/30 | Direct Receipts | 13,910 | 18/01/2023 | OWN/2022-23/P/115 | Expenditures | 3,910 | 18/01/2023 | OWN/2022-23/C/7 | 11,000 | ||||
18/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 500 | 27/01/2023 | OWN/2022-23/P/116 | Expenditures | 21,120 | 31/01/2023 | OWN/2022-23/C/8 | 31,200 | ||||
18/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 29,289 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:03:59 PM. |