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/29 | Direct Receipts | 1,980 | 02/01/2023 | OWN/2022-23/P/110 | Expenditures | 1,980 | 17/01/2023 | OWN/2022-23/C/30 | 7,000 | ||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/65 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/68 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/69 | Expenditures | 8,670 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/66 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/67 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/70 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:51:15 AM. |