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/16 | Direct Receipts | 10,000 | 06/01/2023 | OWN/2022-23/P/39 | Expenditures | 10,000 | |||||||
24/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 5,000 | 24/01/2023 | OWN/2022-23/P/40 | Expenditures | 5,000 | |||||||
25/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,282 | 25/01/2023 | OWN/2022-23/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/26 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/27 | Expenditures | 980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:15:40 AM. |