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.) |
05/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 3,000 | 06/01/2023 | OWN/2022-23/P/62 | Expenditures | 6,000 | 06/01/2023 | OWN/2022-23/C/12 | 448,000 | ||||
05/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 600 | 06/01/2023 | OWN/2022-23/P/63 | Expenditures | 392,000 | |||||||
13/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 18,000 | 06/01/2023 | OWN/2022-23/P/64 | Expenditures | 50,000 | |||||||
30/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:00 AM. |