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/14 | Direct Receipts | 200 | 02/01/2023 | OWN/2022-23/P/25 | Expenditures | 9,000 | |||||||
03/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,860 | 04/01/2023 | OWN/2022-23/P/26 | Expenditures | 1,600 | |||||||
10/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,000 | 06/01/2023 | OWN/2022-23/P/27 | Expenditures | 7,200 | |||||||
24/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 525 | 10/01/2023 | OWN/2022-23/P/28 | Expenditures | 806 | |||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/29 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:15:46 AM. |