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.) |
02/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 3,160 | 02/01/2023 | OWN/2022-23/P/117 | Expenditures | 500 | 02/01/2023 | OWN/2022-23/C/41 | 3,160 | ||||
02/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 4,528 | 27/01/2023 | OWN/2022-23/P/111 | Expenditures | 6,000 | 02/01/2023 | OWN/2022-23/C/44 | 4,528 | ||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/112 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/113 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:14:27 PM. |