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/17 | Direct Receipts | 17,850 | 06/01/2023 | OWN/2022-23/P/16 | Expenditures | 17,850 | |||||||
10/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 18,750 | 06/01/2023 | OWN/2022-23/P/17 | Expenditures | 7,850 | |||||||
20/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 417,272 | 10/01/2023 | OWN/2022-23/P/18 | Expenditures | 19,750 | |||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/19 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/20 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:45:05 AM. |