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/32 | Direct Receipts | 5,655 | 15/01/2023 | OWN/2022-23/P/26 | Expenditures | 4,836 | |||||||
19/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,800 | 15/01/2023 | OWN/2022-23/P/27 | Expenditures | 819 | |||||||
31/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 1,710 | 19/01/2023 | OWN/2022-23/P/31 | Expenditures | 1,800 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/32 | Expenditures | 1,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:00 PM. |