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/4 | Direct Receipts | 20 | 17/01/2023 | OWN/2022-23/P/14 | Expenditures | 7,000 | |||||||
17/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 17,894 | 17/01/2023 | OWN/2022-23/P/15 | Expenditures | 3,600 | |||||||
21/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 5,887 | 17/01/2023 | OWN/2022-23/P/16 | Expenditures | 1,015 | |||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/17 | Expenditures | 7,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:55:14 PM. |