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.) |
10/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,500 | 07/01/2023 | OWN/2022-23/P/31 | Expenditures | 8,180 | |||||||
17/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 23,615 | 12/01/2023 | OWN/2022-23/P/32 | Expenditures | 2,042 | |||||||
18/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 13,200 | 17/01/2023 | OWN/2022-23/P/33 | Expenditures | 23,615 | |||||||
30/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 31,950 | 17/01/2023 | OWN/2022-23/P/34 | Expenditures | 23,615 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:59:45 PM. |