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.) |
02/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 5,298 | 02/02/2023 | OWN/2022-23/P/79 | Expenditures | 4,050 | 02/02/2023 | OWN/2022-23/C/12 | 5,000 | ||||
06/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 8,118 | 03/02/2023 | OWN/2022-23/P/78 | Expenditures | 310 | 06/02/2023 | OWN/2022-23/C/13 | 7,500 | ||||
13/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 9,723 | Expenditures | 13/02/2023 | OWN/2022-23/C/14 | 9,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:12:41 AM. |