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.) |
01/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 11,100 | 01/01/2023 | OWN/2022-23/P/39 | Expenditures | 710 | |||||||
07/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 2,500.3 | 07/01/2023 | OWN/2022-23/P/45 | Expenditures | 3,000 | |||||||
09/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 8,925 | 15/01/2023 | OWN/2022-23/P/40 | Expenditures | 24,750 | |||||||
12/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 20.82 | 23/01/2023 | OWN/2022-23/P/41 | Expenditures | 12,553 | |||||||
16/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 14,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:40:23 AM. |