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.) |
03/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 40 | 27/01/2023 | OWN/2022-23/P/23 | Expenditures | 700 | |||||||
23/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 4,500 | 27/01/2023 | OWN/2022-23/P/24 | Expenditures | 700 | |||||||
25/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 6,000 | 27/01/2023 | OWN/2022-23/P/25 | Expenditures | 700 | |||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/26 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/27 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/28 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/29 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:42 AM. |