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.) |
23/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 7,200 | 03/01/2023 | OWN/2022-23/P/40 | Expenditures | 2,550 | 23/01/2023 | OWN/2022-23/C/1 | 6,000 | ||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/41 | Expenditures | 20 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/42 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/43 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/44 | Expenditures | 16,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:20:35 AM. |