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/17 | Direct Receipts | 7,400 | 01/01/2023 | OWN/2022-23/P/29 | Expenditures | 1,500 | |||||||
31/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,000 | 01/01/2023 | OWN/2022-23/P/30 | Expenditures | 1,200 | |||||||
31/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 15,700 | 28/01/2023 | OWN/2022-23/P/42 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/31 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/43 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:23:13 PM. |