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/80 | Direct Receipts | 3,500 | 07/01/2023 | OWN/2022-23/P/140 | Expenditures | 24 | |||||||
19/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 5,500 | 19/01/2023 | OWN/2022-23/P/141 | Expenditures | 12 | |||||||
20/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 2,500 | 20/01/2023 | OWN/2022-23/P/142 | Expenditures | 12 | |||||||
21/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 15,000 | 27/01/2023 | OWN/2022-23/P/143 | Expenditures | 12 | |||||||
27/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 5,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:59:43 AM. |