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.) |
03/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 26,000 | 03/01/2023 | OWN/2022-23/P/15 | Expenditures | 15,750 | 03/01/2023 | OWN/2022-23/C/3 | 26,000 | ||||
16/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 263,574 | 03/01/2023 | OWN/2022-23/P/16 | Expenditures | 8,530 | 19/01/2023 | OWN/2022-23/C/4 | 74,058 | ||||
19/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 74,058 | 16/01/2023 | OWN/2022-23/P/17 | Expenditures | 263,574 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:33 AM. |