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.) |
05/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 2,225 | 19/01/2023 | OWN/2022-23/P/65 | Expenditures | 8,200 | |||||||
21/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 3,930 | 19/01/2023 | OWN/2022-23/P/66 | Expenditures | 9,666 | |||||||
21/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 1,026 | 19/01/2023 | OWN/2022-23/P/80 | Expenditures | 1,950 | |||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/81 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/82 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/83 | Expenditures | 1,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:02 PM. |