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.) |
11/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 7,052 | 11/01/2023 | OWN/2022-23/P/45 | Expenditures | 1,350 | 17/01/2023 | OWN/2022-23/C/18 | 8,000 | ||||
11/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 695 | 11/01/2023 | OWN/2022-23/P/46 | Expenditures | 790 | 17/01/2023 | OWN/2022-23/C/19 | 7,052 | ||||
17/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 8,000 | 24/01/2023 | OWN/2022-23/P/47 | Expenditures | 6,700 | 31/01/2023 | OWN/2022-23/C/20 | 9,500 | ||||
31/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 9,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:47:21 AM. |