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.) |
15/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,853 | 15/01/2023 | OWN/2022-23/P/25 | Expenditures | 280 | 24/01/2023 | OWN/2022-23/C/9 | 6,000 | ||||
24/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 7,056 | 15/01/2023 | OWN/2022-23/P/26 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/27 | Expenditures | 3,885 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/29 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:36:09 PM. |