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/30 | Direct Receipts | 200 | 02/01/2023 | OWN/2022-23/P/10 | Expenditures | 598 | |||||||
02/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 200 | 02/01/2023 | OWN/2022-23/P/8 | Expenditures | 10,000 | |||||||
02/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 198 | 10/01/2023 | OWN/2022-23/P/11 | Expenditures | 7,500 | |||||||
02/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 598 | 20/01/2023 | OWN/2022-23/P/9 | Expenditures | 600 | |||||||
02/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 7,645 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:36:19 AM. |