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.) |
09/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 19,651 | 09/02/2023 | OWN/2022-23/P/102 | Expenditures | 6,000 | 09/02/2023 | OWN/2022-23/C/2 | 20,000 | ||||
10/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 11,092 | 09/02/2023 | OWN/2022-23/P/103 | Expenditures | 5,500 | 10/02/2023 | OWN/2022-23/C/3 | 11,500 | ||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/104 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/105 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/106 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:40:46 PM. |