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.) |
20/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 20,000 | 23/01/2023 | OWN/2022-23/P/34 | Expenditures | 20,000 | |||||||
20/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 71,009 | 31/01/2023 | OWN/2022-23/P/35 | Expenditures | 5,000 | |||||||
31/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 20,000 | 31/01/2023 | OWN/2022-23/P/36 | Expenditures | 45,000 | |||||||
31/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,000 | 31/01/2023 | OWN/2022-23/P/37 | Expenditures | 19,800 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/38 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:00:26 AM. |