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.) |
12/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,081 | 03/01/2023 | OWN/2022-23/P/18 | Expenditures | 1,150 | 12/01/2023 | OWN/2022-23/C/4 | 11,733 | ||||
12/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 11,733 | 03/01/2023 | OWN/2022-23/P/19 | Expenditures | 519 | 19/01/2023 | OWN/2022-23/C/7 | 1,081 | ||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/17 | Expenditures | 8,726 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:16:19 AM. |