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/10 | Direct Receipts | 1,505 | 03/01/2023 | OWN/2022-23/P/5 | Expenditures | 6,000 | |||||||
10/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 16,688 | 18/01/2023 | OWN/2022-23/P/6 | Expenditures | 16,688 | |||||||
20/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 144 | 29/01/2023 | OWN/2022-23/P/7 | Expenditures | 3,200 | |||||||
23/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,462 | 29/01/2023 | OWN/2022-23/P/8 | Expenditures | 2,600 | |||||||
23/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,308 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:38:26 PM. |