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.) |
07/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 10,000 | 01/01/2023 | OWN/2022-23/P/36 | Expenditures | 11,227 | |||||||
12/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 11,500 | 13/01/2023 | OWN/2022-23/P/32 | Expenditures | 7,000 | |||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/34 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/35 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:06:33 AM. |