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.) |
05/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 500 | 03/01/2023 | OWN/2022-23/P/1 | Expenditures | 2,000 | |||||||
05/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 500 | 03/01/2023 | OWN/2022-23/P/2 | Expenditures | 2,000 | |||||||
13/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 200 | 03/01/2023 | OWN/2022-23/P/3 | Expenditures | 2,000 | |||||||
13/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 500 | 03/01/2023 | OWN/2022-23/P/4 | Expenditures | 5,000 | |||||||
13/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 500 | 03/01/2023 | OWN/2022-23/P/5 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:52:01 AM. |