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.) |
09/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 3,635 | 30/01/2023 | OWN/2022-23/P/103 | Expenditures | 1,520 | 12/01/2023 | OWN/2022-23/C/16 | 7,000 | ||||
10/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 3,617 | 30/01/2023 | OWN/2022-23/P/104 | Expenditures | 885 | 16/01/2023 | OWN/2022-23/C/17 | 10,000 | ||||
16/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 10,008 | 30/01/2023 | OWN/2022-23/P/105 | Expenditures | 620 | |||||||
30/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 18,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:47 AM. |