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/38 | Direct Receipts | 20,000 | 02/01/2023 | OWN/2022-23/P/46 | Expenditures | 1,000 | |||||||
11/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,000 | 02/01/2023 | OWN/2022-23/P/47 | Expenditures | 973 | |||||||
19/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 840 | 02/01/2023 | OWN/2022-23/P/48 | Expenditures | 19,968 | |||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/49 | Expenditures | 1,923 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/50 | Expenditures | 962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:32 PM. |