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.) |
03/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 4,657 | 10/01/2023 | OWN/2022-23/P/17 | Expenditures | 14,600 | |||||||
04/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 7,878 | 10/01/2023 | OWN/2022-23/P/18 | Expenditures | 30,000 | |||||||
10/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 2,000 | 10/01/2023 | OWN/2022-23/P/19 | Expenditures | 19,400 | |||||||
10/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 10,000 | 10/01/2023 | OWN/2022-23/P/20 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/21 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:21 AM. |