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.) |
10/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 20 | 01/01/2023 | OWN/2022-23/P/25 | Expenditures | 118 | |||||||
24/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 15,432 | 31/01/2023 | OWN/2022-23/P/20 | Expenditures | 900 | |||||||
31/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 3,000 | 31/01/2023 | OWN/2022-23/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/28 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/29 | Expenditures | 3,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:39:53 PM. |