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 | 11,598 | 09/01/2023 | OWN/2022-23/P/75 | Expenditures | 10,000 | 09/01/2023 | OWN/2022-23/C/15 | 10,000 | ||||
24/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 9,618 | 30/01/2023 | OWN/2022-23/P/76 | Expenditures | 3,000 | 24/01/2023 | OWN/2022-23/C/16 | 10,000 | ||||
30/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,068 | Expenditures | 30/01/2023 | OWN/2022-23/C/17 | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:13:03 AM. |