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/15 | Direct Receipts | 12,900 | 12/01/2023 | OWN/2022-23/P/12 | Expenditures | 30,000 | 03/01/2023 | OWN/2022-23/C/14 | 12,900 | ||||
11/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 11,764 | 12/01/2023 | OWN/2022-23/P/9 | Expenditures | 50,000 | 11/01/2023 | OWN/2022-23/C/15 | 11,764 | ||||
21/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 37,260 | 30/01/2023 | OWN/2022-23/P/10 | Expenditures | 2,370 | 21/01/2023 | OWN/2022-23/C/16 | 37,260 | ||||
23/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 11,095 | 30/01/2023 | OWN/2022-23/P/11 | Expenditures | 24,564 | 23/01/2023 | OWN/2022-23/C/17 | 11,095 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:54:39 AM. |