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.) |
12/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 20,936 | 16/01/2023 | OWN/2022-23/P/19 | Expenditures | 6,002 | |||||||
16/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,702 | 21/01/2023 | OWN/2022-23/P/20 | Expenditures | 20,000 | |||||||
26/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,800 | 26/01/2023 | OWN/2022-23/P/21 | Expenditures | 1,800 | |||||||
30/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,568 | 31/01/2023 | OWN/2022-23/P/22 | Expenditures | 2,000 | |||||||
31/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:57:04 PM. |