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.) |
18/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,254 | 27/01/2023 | OWN/2022-23/P/24 | Expenditures | 15,000 | 18/01/2023 | OWN/2022-23/C/12 | 1,855 | ||||
30/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 15,000 | 30/01/2023 | OWN/2022-23/P/25 | Expenditures | 1,740 | 30/01/2023 | OWN/2022-23/C/15 | 3,200 | ||||
30/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 8,800 | 30/01/2023 | OWN/2022-23/P/26 | Expenditures | 239 | |||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/39 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:57 AM. |