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.) |
04/01/2023 | OWN/2022-23/R/113 | Direct Receipts | 490 | 02/01/2023 | OWN/2022-23/P/42 | Expenditures | 4,500 | |||||||
04/01/2023 | OWN/2022-23/R/114 | Direct Receipts | 700 | 04/01/2023 | OWN/2022-23/P/43 | Expenditures | 290 | |||||||
04/01/2023 | OWN/2022-23/R/115 | Direct Receipts | 740 | 04/01/2023 | OWN/2022-23/P/44 | Expenditures | 3,500 | |||||||
10/01/2023 | OWN/2022-23/R/116 | Direct Receipts | 965 | 10/01/2023 | OWN/2022-23/P/45 | Expenditures | 3,000 | |||||||
10/01/2023 | OWN/2022-23/R/117 | Direct Receipts | 200 | 10/01/2023 | OWN/2022-23/P/46 | Expenditures | 319 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:01:35 AM. |