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.) |
13/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,934 | 10/01/2023 | OWN/2022-23/P/22 | Expenditures | 9,000 | |||||||
18/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 4,297 | 10/01/2023 | OWN/2022-23/P/23 | Expenditures | 720 | |||||||
27/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 4,112 | 24/01/2023 | OWN/2022-23/P/24 | Expenditures | 1,500 | |||||||
30/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 3,487 | 24/01/2023 | OWN/2022-23/P/25 | Expenditures | 1,280 | |||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/26 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/27 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/28 | Expenditures | 78 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:52:09 AM. |