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.) |
13/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 9,086 | 02/01/2023 | OWN/2022-23/P/47 | Expenditures | 4,000 | 13/01/2023 | OWN/2022-23/C/7 | 9,086 | ||||
19/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 7,592 | 03/01/2023 | OWN/2022-23/P/48 | Expenditures | 2,000 | 19/01/2023 | OWN/2022-23/C/8 | 7,592 | ||||
25/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 4,265 | 24/01/2023 | OWN/2022-23/P/49 | Expenditures | 3,000 | 25/01/2023 | OWN/2022-23/C/9 | 4,265 | ||||
30/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 5,352 | 30/01/2023 | OWN/2022-23/P/50 | Expenditures | 3,000 | 30/01/2023 | OWN/2022-23/C/10 | 5,352 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:04:04 PM. |