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/18 | Direct Receipts | 18,000 | 07/01/2023 | OWN/2022-23/P/27 | Expenditures | 24,000 | |||||||
19/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 15,518 | 07/01/2023 | OWN/2022-23/P/28 | Expenditures | 21,000 | |||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:45:01 PM. |