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.) |
09/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 8,800 | 09/01/2023 | OWN/2022-23/P/66 | Expenditures | 1,150 | 09/01/2023 | OWN/2022-23/C/37 | 8,500 | ||||
09/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 6,284 | 19/01/2023 | OWN/2022-23/P/67 | Expenditures | 1,300 | 09/01/2023 | OWN/2022-23/C/42 | 6,800 | ||||
19/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 10,400 | 19/01/2023 | OWN/2022-23/P/80 | Expenditures | 500 | 19/01/2023 | OWN/2022-23/C/38 | 9,500 | ||||
19/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 5,601 | 19/01/2023 | OWN/2022-23/P/81 | Expenditures | 490 | 19/01/2023 | OWN/2022-23/C/44 | 5,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:02:07 AM. |