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.) |
06/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 700 | 11/01/2023 | OWN/2022-23/P/63 | Expenditures | 1,900 | |||||||
06/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 700 | 11/01/2023 | OWN/2022-23/P/64 | Expenditures | 1,200 | |||||||
06/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 350 | 11/01/2023 | OWN/2022-23/P/65 | Expenditures | 250 | |||||||
10/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 8,720 | 11/01/2023 | OWN/2022-23/P/66 | Expenditures | 700 | |||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/67 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:52:16 PM. |