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.) |
03/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 20 | 26/01/2023 | OWN/2022-23/P/65 | Expenditures | 2,000 | |||||||
12/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,800 | 27/01/2023 | OWN/2022-23/P/70 | Expenditures | 1,585 | |||||||
18/01/2023 | OWN/2022-23/R/116 | Direct Receipts | 1,600 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 162 | Expenditures | ||||||||||
22/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,536 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 359 | Expenditures | ||||||||||
29/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:09:31 AM. |