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.) |
19/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 3,500 | 31/01/2023 | OWN/2022-23/P/7 | Expenditures | 16,696 | |||||||
20/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,213 | 31/01/2023 | OWN/2022-23/P/8 | Expenditures | 34,000 | |||||||
20/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 16,696 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 3,853 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,853 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:10:47 PM. |