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/51 | Direct Receipts | 4,150 | 04/01/2023 | OWN/2022-23/P/25 | Expenditures | 17,300 | 02/01/2023 | OWN/2022-23/C/12 | 3,000 | ||||
04/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 18,420 | Expenditures | 04/01/2023 | OWN/2022-23/C/4 | 20,300 | |||||||
04/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 935 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 935 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 107 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 4,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:12:17 PM. |