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.) |
16/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 10,343 | 16/01/2023 | OWN/2022-23/P/72 | Expenditures | 1,500 | |||||||
16/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 380 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 691 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 3,953 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:30:03 PM. |