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/29 | Direct Receipts | 23,056 | 11/01/2023 | OWN/2022-23/P/55 | Expenditures | 7,500 | 09/01/2023 | OWN/2022-23/C/39 | 19,000 | ||||
11/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 3,240 | Expenditures | 11/01/2023 | OWN/2022-23/C/41 | 7,000 | |||||||
18/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,592 | Expenditures | 18/01/2023 | OWN/2022-23/C/65 | 1,730 | |||||||
30/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 18,000 | Expenditures | 30/01/2023 | OWN/2022-23/C/50 | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:41:03 AM. |