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.) |
09/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 5,126 | 09/01/2023 | OWN/2022-23/P/63 | Expenditures | 1,000 | |||||||
09/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 8,500 | 12/01/2023 | OWN/2022-23/P/56 | Expenditures | 2,741 | |||||||
21/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,259 | 12/01/2023 | OWN/2022-23/P/57 | Expenditures | 1,245 | |||||||
21/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,500 | 12/01/2023 | OWN/2022-23/P/64 | Expenditures | 7,000 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/65 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:56:33 PM. |