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.) |
07/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 10,800 | 18/01/2023 | OWN/2022-23/P/23 | Expenditures | 8,000 | |||||||
12/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 2,700 | 21/01/2023 | OWN/2022-23/P/29 | Expenditures | 14,650 | |||||||
18/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 10,283 | 31/01/2023 | OWN/2022-23/P/30 | Expenditures | 12,600 | |||||||
31/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 3,585 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 12,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:32 AM. |