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.) |
30/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 19,039 | 30/01/2023 | OWN/2022-23/P/43 | Expenditures | 1,200 | 30/01/2023 | OWN/2022-23/C/21 | 15,155 | ||||
31/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 19,671 | 30/01/2023 | OWN/2022-23/P/44 | Expenditures | 380 | 31/01/2023 | OWN/2022-23/C/22 | 19,671 | ||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/45 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/46 | Expenditures | 380 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/47 | Expenditures | 260 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/48 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/49 | Expenditures | 64 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/54 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:19:27 PM. |