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/17 | Direct Receipts | 20 | 03/01/2023 | OWN/2022-23/P/18 | Expenditures | 3,000 | |||||||
05/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 3,318 | 06/01/2023 | OWN/2022-23/P/19 | Expenditures | 4,000 | |||||||
05/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 5,400 | 13/01/2023 | OWN/2022-23/P/20 | Expenditures | 2,500 | |||||||
06/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 33,570 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:31 AM. |