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.) |
03/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 303 | 06/01/2023 | OWN/2022-23/P/25 | Expenditures | 1,500 | |||||||
03/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 60 | 09/01/2023 | OWN/2022-23/P/26 | Expenditures | 1,000 | |||||||
12/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,903 | 12/01/2023 | OWN/2022-23/P/27 | Expenditures | 1,000 | |||||||
12/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 2,810 | 17/01/2023 | OWN/2022-23/P/28 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/29 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:28:37 PM. |