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.) |
10/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 7,230 | 07/01/2023 | OWN/2022-23/P/10 | Expenditures | 2,500 | |||||||
19/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 7,068 | 07/01/2023 | OWN/2022-23/P/7 | Expenditures | 18,000 | |||||||
27/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 8,507 | 07/01/2023 | OWN/2022-23/P/8 | Expenditures | 24,000 | |||||||
31/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,622 | 07/01/2023 | OWN/2022-23/P/9 | Expenditures | 12,000 | |||||||
31/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:16:44 AM. |