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.) |
04/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 60 | 10/01/2023 | OWN/2022-23/P/39 | Expenditures | 4,276 | 13/01/2023 | OWN/2022-23/C/2 | 8,500 | ||||
13/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 8,500 | 13/01/2023 | OWN/2022-23/P/36 | Expenditures | 5,500 | 13/01/2023 | OWN/2022-23/C/3 | 3,000 | ||||
13/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 3,000 | 18/01/2023 | OWN/2022-23/P/37 | Expenditures | 5,500 | |||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/38 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:45:31 PM. |