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/17 | Direct Receipts | 9,043 | 02/01/2023 | OWN/2022-23/P/16 | Expenditures | 1,800 | 11/01/2023 | OWN/2022-23/C/17 | 10,383 | ||||
11/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,340 | 02/01/2023 | OWN/2022-23/P/17 | Expenditures | 1,800 | 12/01/2023 | OWN/2022-23/C/11 | 11,700 | ||||
12/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 11,700 | 02/01/2023 | OWN/2022-23/P/18 | Expenditures | 1,800 | |||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:53:09 AM. |