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.) |
04/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 7,030 | 10/01/2023 | OWN/2022-23/P/13 | Expenditures | 1,500 | |||||||
16/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 2,600 | 16/01/2023 | OWN/2022-23/P/14 | Expenditures | 534 | |||||||
19/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 6,000 | 19/01/2023 | OWN/2022-23/P/15 | Expenditures | 5,300 | |||||||
30/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 366,930 | 19/01/2023 | OWN/2022-23/P/16 | Expenditures | 1,500 | |||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/18 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:11:40 AM. |