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.) |
06/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 24,000 | 06/02/2023 | OWN/2022-23/P/26 | Expenditures | 1,179 | |||||||
06/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,700 | 06/02/2023 | OWN/2022-23/P/27 | Expenditures | 990 | |||||||
06/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 628 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 50 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:52:25 AM. |