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.) |
10/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 7,000 | 10/02/2023 | OWN/2022-23/P/37 | Expenditures | 1,210 | 10/02/2023 | OWN/2022-23/C/16 | 7,000 | ||||
13/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 6,781 | 13/02/2023 | OWN/2022-23/P/38 | Expenditures | 20,000 | 13/02/2023 | OWN/2022-23/C/17 | 7,000 | ||||
Direct Receipts | Expenditures | 14/02/2023 | OWN/2022-23/C/22 | 4,000 | ||||||||||
Direct Receipts | Expenditures | 14/02/2023 | OWN/2022-23/C/23 | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:53:08 PM. |