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.) |
02/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 2,999 | 01/01/2023 | OWN/2022-23/P/77 | Expenditures | 1,640 | |||||||
18/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 11,018 | 18/01/2023 | OWN/2022-23/P/78 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/79 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/80 | Expenditures | 200 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/81 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/82 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:29 AM. |