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.) |
09/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 1,400 | 03/01/2023 | OWN/2022-23/P/95 | Expenditures | 1,750 | |||||||
17/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 2,500 | 17/01/2023 | OWN/2022-23/P/92 | Expenditures | 2,500 | |||||||
24/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 21,003 | 24/01/2023 | OWN/2022-23/P/96 | Expenditures | 4,000 | |||||||
24/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 9,014 | 24/01/2023 | OWN/2022-23/P/97 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/98 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/99 | Expenditures | 3,014 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/101 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:38:49 AM. |