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/25 | Direct Receipts | 6,900 | 12/01/2023 | OWN/2022-23/P/14 | Expenditures | 17,500 | |||||||
07/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 12,050 | 27/01/2023 | OWN/2022-23/P/15 | Expenditures | 9,500 | |||||||
13/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 6,600 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 7,647 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 9,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:40 AM. |