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.) |
05/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 10,000 | 18/01/2023 | OWN/2022-23/P/75 | Expenditures | 35 | 05/01/2023 | OWN/2022-23/C/21 | 10,000 | ||||
18/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 3,085 | Expenditures | 18/01/2023 | OWN/2022-23/C/17 | 3,085 | |||||||
18/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 3,436 | Expenditures | 18/01/2023 | OWN/2022-23/C/22 | 3,400 | |||||||
30/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 3,793 | Expenditures | 30/01/2023 | OWN/2022-23/C/23 | 3,800 | |||||||
30/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 2,000 | Expenditures | 30/01/2023 | OWN/2022-23/C/28 | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:11:02 PM. |