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/12 | Direct Receipts | 3,000 | 04/01/2023 | OWN/2022-23/P/31 | Expenditures | 2,300 | |||||||
03/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 4,800 | 04/01/2023 | OWN/2022-23/P/32 | Expenditures | 9,300 | |||||||
03/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,500 | 04/01/2023 | OWN/2022-23/P/33 | Expenditures | 4,500 | |||||||
03/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,000 | 04/01/2023 | OWN/2022-23/P/34 | Expenditures | 3,950 | |||||||
03/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,800 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 6,150 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:25 AM. |