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.) |
05/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 13,052 | 05/01/2023 | OWN/2022-23/P/29 | Expenditures | 7,500 | |||||||
25/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 12,000 | 06/01/2023 | OWN/2022-23/P/40 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/41 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/42 | Expenditures | 6,430 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/43 | Expenditures | 555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:54 PM. |