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.) |
03/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 20 | 12/01/2023 | OWN/2022-23/P/26 | Expenditures | 1,136 | |||||||
12/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 5,836 | 19/01/2023 | OWN/2022-23/P/33 | Expenditures | 2,000 | |||||||
12/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 2,292 | 24/01/2023 | OWN/2022-23/P/27 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:22 PM. |