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.) |
11/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 4,500 | 25/01/2023 | OWN/2022-23/P/40 | Expenditures | 10,000 | 11/01/2023 | OWN/2022-23/C/14 | 26,000 | ||||
11/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 5,589 | Expenditures | 11/01/2023 | OWN/2022-23/C/21 | 4,500 | |||||||
20/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 4,727 | Expenditures | 20/01/2023 | OWN/2022-23/C/15 | 4,500 | |||||||
25/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:16 PM. |