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/21 | Direct Receipts | 2,070 | 19/01/2023 | OWN/2022-23/P/26 | Expenditures | 5,812 | |||||||
16/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,010 | 19/01/2023 | OWN/2022-23/P/27 | Expenditures | 5,980 | |||||||
21/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,700 | 19/01/2023 | OWN/2022-23/P/28 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/30 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:43:25 PM. |