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.) |
06/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 1,325 | 20/01/2023 | OWN/2022-23/P/76 | Expenditures | 1,500 | |||||||
06/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 20 | 25/01/2023 | OWN/2022-23/P/83 | Expenditures | 1,991 | |||||||
06/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 20 | 25/01/2023 | OWN/2022-23/P/84 | Expenditures | 650 | |||||||
06/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 40 | 25/01/2023 | OWN/2022-23/P/85 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/86 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:42 PM. |