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/17 | Direct Receipts | 18,000 | 20/01/2023 | OWN/2022-23/P/46 | Expenditures | 1,200 | |||||||
02/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 10,639 | 30/01/2023 | OWN/2022-23/P/47 | Expenditures | 2,039 | |||||||
20/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 6,909 | 31/01/2023 | OWN/2022-23/P/36 | Expenditures | 3,660 | |||||||
20/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:59:11 AM. |