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/74 | Direct Receipts | 300 | 31/01/2023 | OWN/2022-23/P/50 | Expenditures | 3,000 | |||||||
25/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 100 | 31/01/2023 | OWN/2022-23/P/51 | Expenditures | 3,000 | |||||||
27/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 2,500 | 31/01/2023 | OWN/2022-23/P/52 | Expenditures | 14,000 | |||||||
27/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 90 | 31/01/2023 | OWN/2022-23/P/53 | Expenditures | 8,959 | |||||||
31/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 3,221 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:27:44 AM. |