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/67 | Direct Receipts | 460 | 11/01/2023 | OWN/2022-23/P/37 | Expenditures | 4,000 | |||||||
12/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 1,062 | 11/01/2023 | OWN/2022-23/P/38 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/39 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/41 | Expenditures | 460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:28:28 AM. |