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/34 | Direct Receipts | 2,750 | 17/01/2023 | OWN/2022-23/P/26 | Expenditures | 12,570 | |||||||
02/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 275 | 18/01/2023 | OWN/2022-23/P/27 | Expenditures | 24,215 | |||||||
02/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 14,000 | 18/01/2023 | OWN/2022-23/P/28 | Expenditures | 3,000 | |||||||
02/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 18,721 | 18/01/2023 | OWN/2022-23/P/29 | Expenditures | 27,335 | |||||||
02/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 1,440 | 18/01/2023 | OWN/2022-23/P/30 | Expenditures | 1,125 | |||||||
02/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:55:16 PM. |