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/27 | Direct Receipts | 25,000 | 05/01/2023 | OWN/2022-23/P/120 | Expenditures | 2,320 | |||||||
20/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 216,838 | 07/01/2023 | OWN/2022-23/P/115 | Expenditures | 13,583 | |||||||
30/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 52,380 | 07/01/2023 | OWN/2022-23/P/121 | Expenditures | 14,769 | |||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/116 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/117 | Expenditures | 15,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:20:14 AM. |