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.) |
04/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 5,925 | 19/01/2023 | OWN/2022-23/P/12 | Expenditures | 45,000 | |||||||
10/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 13,025 | 19/01/2023 | OWN/2022-23/P/13 | Expenditures | 12,000 | |||||||
23/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 4,380 | 19/01/2023 | OWN/2022-23/P/14 | Expenditures | 37,900 | |||||||
30/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 4,800 | 19/01/2023 | OWN/2022-23/P/15 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:09:51 AM. |