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.) |
17/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 5,600 | 09/01/2023 | OWN/2022-23/P/61 | Expenditures | 700 | 17/01/2023 | OWN/2022-23/C/24 | 5,500 | ||||
17/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 3,559 | 17/01/2023 | OWN/2022-23/P/62 | Expenditures | 3,000 | 17/01/2023 | OWN/2022-23/C/29 | 3,000 | ||||
20/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 2,500 | 20/01/2023 | OWN/2022-23/P/63 | Expenditures | 600 | 20/01/2023 | OWN/2022-23/C/25 | 2,600 | ||||
20/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 4,638 | Expenditures | 20/01/2023 | OWN/2022-23/C/30 | 4,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:02 AM. |