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/50 | Direct Receipts | 8,780 | 04/01/2023 | OWN/2022-23/P/85 | Expenditures | 5,750 | |||||||
09/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 5,400 | 27/01/2023 | OWN/2022-23/P/82 | Expenditures | 34,628 | |||||||
12/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 10,000 | 27/01/2023 | OWN/2022-23/P/86 | Expenditures | 7,500 | |||||||
20/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 8,190 | 31/01/2023 | OWN/2022-23/P/83 | Expenditures | 2,500 | |||||||
20/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 15,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:13:20 AM. |