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.) |
06/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,500 | 18/01/2023 | OWN/2022-23/P/12 | Expenditures | 3,600 | |||||||
06/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,500 | 21/01/2023 | OWN/2022-23/P/13 | Expenditures | 2,000 | |||||||
06/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,000 | 24/01/2023 | OWN/2022-23/P/14 | Expenditures | 2,500 | |||||||
06/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:44 AM. |