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.) |
04/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 43,170 | 06/01/2023 | OWN/2022-23/P/26 | Expenditures | 1,700 | |||||||
06/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 11,992 | 06/01/2023 | OWN/2022-23/P/27 | Expenditures | 4,992 | |||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/30 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:26:50 PM. |