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.) |
12/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 5,625 | 12/01/2023 | OWN/2022-23/P/78 | Expenditures | 3,500 | |||||||
15/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 17,074 | 15/01/2023 | OWN/2022-23/P/119 | Expenditures | 8,890 | |||||||
30/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 4,646 | 17/01/2023 | OWN/2022-23/P/79 | Expenditures | 2,200 | |||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/120 | Expenditures | 8,070 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/121 | Expenditures | 5,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:18:06 AM. |