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.) |
20/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,795 | 04/01/2023 | OWN/2022-23/P/14 | Expenditures | 7,000 | 30/01/2023 | OWN/2022-23/C/7 | 300 | ||||
20/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 16,695 | 27/01/2023 | OWN/2022-23/P/15 | Expenditures | 26,200 | |||||||
20/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,125 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,125 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,795 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 7,481 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 14,304 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:51:04 AM. |