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.) |
19/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 10 | 10/01/2023 | OWN/2022-23/P/37 | Expenditures | 6,500 | |||||||
19/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,600 | 10/01/2023 | OWN/2022-23/P/38 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/39 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/40 | Expenditures | 550 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/41 | Expenditures | 719 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/42 | Expenditures | 770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:25:49 AM. |