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.) |
21/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 9,200 | 21/01/2023 | OWN/2022-23/P/21 | Expenditures | 9,000 | 24/01/2023 | OWN/2022-23/C/3 | 5,198 | ||||
21/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,200 | 21/01/2023 | OWN/2022-23/P/22 | Expenditures | 4,900 | |||||||
24/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 13,400 | 24/01/2023 | OWN/2022-23/P/15 | Expenditures | 6,615 | |||||||
24/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,102 | 24/01/2023 | OWN/2022-23/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/24 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:35:34 AM. |