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/25 | Direct Receipts | 5,850 | 06/01/2023 | OWN/2022-23/P/21 | Expenditures | 9,100 | |||||||
06/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,546 | 13/01/2023 | OWN/2022-23/P/22 | Expenditures | 1,540 | |||||||
10/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 1,505 | 25/01/2023 | OWN/2022-23/P/23 | Expenditures | 8,555 | |||||||
23/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,500 | 30/01/2023 | OWN/2022-23/P/16 | Expenditures | 16,000 | |||||||
24/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 3,350 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 5,120 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:25:45 AM. |