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.) |
02/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 3,000 | 17/01/2023 | OWN/2022-23/P/39 | Expenditures | 2,200 | |||||||
10/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,200 | 17/01/2023 | OWN/2022-23/P/40 | Expenditures | 10,000 | |||||||
24/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,671 | 26/01/2023 | OWN/2022-23/P/41 | Expenditures | 1,000 | |||||||
24/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 5,594 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 2,800 | Expenditures | ||||||||||
26/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:00:38 PM. |