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.) |
01/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 3,498 | 11/01/2023 | OWN/2022-23/P/4 | Expenditures | 64,000 | |||||||
01/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 17,543 | 23/01/2023 | OWN/2022-23/P/29 | Expenditures | 61,000 | |||||||
31/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 543,950 | 23/01/2023 | OWN/2022-23/P/30 | Expenditures | 76,596 | |||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:25:47 PM. |