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.) |
10/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 12,537 | 25/01/2023 | OWN/2022-23/P/106 | Expenditures | 7,094 | 10/01/2023 | OWN/2022-23/C/19 | 12,537 | ||||
10/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 17,000 | 25/01/2023 | OWN/2022-23/P/107 | Expenditures | 2,400 | 10/01/2023 | OWN/2022-23/C/20 | 12,537 | ||||
10/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 8,000 | 25/01/2023 | OWN/2022-23/P/108 | Expenditures | 2,500 | 10/01/2023 | OWN/2022-23/C/21 | 17,000 | ||||
17/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 15,000 | Expenditures | 17/01/2023 | OWN/2022-23/C/22 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:19:19 PM. |