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.) |
17/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 11,000 | 24/01/2023 | OWN/2022-23/P/58 | Expenditures | 9,800 | |||||||
17/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 5,000 | 30/01/2023 | OWN/2022-23/P/32 | Expenditures | 3,000 | |||||||
24/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 9,400 | 30/01/2023 | OWN/2022-23/P/33 | Expenditures | 15,000 | |||||||
30/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 30,250 | 30/01/2023 | OWN/2022-23/P/34 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:13:26 AM. |