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.) |
23/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 1 | 03/01/2023 | OWN/2022-23/P/56 | Expenditures | 1,400 | 13/01/2023 | OWN/2022-23/C/12 | 4,974 | ||||
23/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 769 | 03/01/2023 | OWN/2022-23/P/57 | Expenditures | 1,900 | |||||||
27/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,636 | 13/01/2023 | OWN/2022-23/P/58 | Expenditures | 692 | |||||||
27/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 2,565 | 21/01/2023 | OWN/2022-23/P/59 | Expenditures | 1,800 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/60 | Expenditures | 1,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:47:35 PM. |