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.) |
25/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 19,200 | 25/01/2023 | OWN/2022-23/P/50 | Expenditures | 3,633 | 25/01/2023 | OWN/2022-23/C/10 | 8,000 | ||||
25/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 14,907 | 25/01/2023 | OWN/2022-23/P/51 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/52 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/59 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:40:17 PM. |