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.) |
05/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 10,000 | 25/01/2023 | OWN/2022-23/P/26 | Expenditures | 5,000 | 05/01/2023 | OWN/2022-23/C/22 | 10,000 | ||||
25/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 5,000 | 30/01/2023 | OWN/2022-23/P/27 | Expenditures | 20,000 | |||||||
30/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 20,000 | 31/01/2023 | OWN/2022-23/P/38 | Expenditures | 2,400 | |||||||
31/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,306 | 31/01/2023 | OWN/2022-23/P/39 | Expenditures | 906 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:17:53 AM. |