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/16 | Direct Receipts | 18,000 | 13/01/2023 | OWN/2022-23/P/5 | Expenditures | 36,000 | |||||||
09/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,880 | 13/01/2023 | OWN/2022-23/P/6 | Expenditures | 27,240 | |||||||
13/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 20,000 | 13/01/2023 | OWN/2022-23/P/7 | Expenditures | 30,000 | |||||||
30/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:56:12 AM. |