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.) |
13/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 18,000 | 07/01/2023 | OWN/2022-23/P/30 | Expenditures | 35,337 | |||||||
19/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 40,373 | 21/01/2023 | OWN/2022-23/P/31 | Expenditures | 43,000 | |||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/33 | Expenditures | 316 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:37 AM. |