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.) |
06/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 7,000 | 06/02/2023 | OWN/2022-23/P/23 | Expenditures | 1,500 | 06/02/2023 | OWN/2022-23/C/11 | 7,000 | ||||
24/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 25,290 | 16/02/2023 | OWN/2022-23/P/24 | Expenditures | 1,330.65 | 24/02/2023 | OWN/2022-23/C/12 | 14,500 | ||||
24/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 14,500 | Expenditures | 24/02/2023 | OWN/2022-23/C/4 | 25,290 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:29 AM. |