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/15 | Direct Receipts | 8,000 | 06/01/2023 | OWN/2022-23/P/10 | Expenditures | 10,039 | |||||||
13/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,000 | 06/01/2023 | OWN/2022-23/P/8 | Expenditures | 25,521 | |||||||
24/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,000 | 06/01/2023 | OWN/2022-23/P/9 | Expenditures | 20,000 | |||||||
27/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 8,507 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 3,460 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,160 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:42:21 AM. |