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.) |
27/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 2,067 | 11/01/2023 | OWN/2022-23/P/57 | Expenditures | 1,500 | |||||||
27/01/2023 | OWN/2022-23/R/110 | Direct Receipts | 3,303 | 11/01/2023 | OWN/2022-23/P/58 | Expenditures | 620 | |||||||
27/01/2023 | OWN/2022-23/R/111 | Direct Receipts | 424 | 27/01/2023 | OWN/2022-23/P/55 | Expenditures | 1,950 | |||||||
27/01/2023 | OWN/2022-23/R/112 | Direct Receipts | 748 | 27/01/2023 | OWN/2022-23/P/59 | Expenditures | 1,200 | |||||||
27/01/2023 | OWN/2022-23/R/113 | Direct Receipts | 526 | 27/01/2023 | OWN/2022-23/P/60 | Expenditures | 900 | |||||||
27/01/2023 | OWN/2022-23/R/123 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/124 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/125 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:50:58 AM. |