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.) |
11/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 4,473 | 02/01/2023 | OWN/2022-23/P/40 | Expenditures | 6,000 | 11/01/2023 | OWN/2022-23/C/15 | 1,900 | ||||
11/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,600 | 11/01/2023 | OWN/2022-23/P/42 | Expenditures | 5,000 | 11/01/2023 | OWN/2022-23/C/23 | 1,600 | ||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/45 | Expenditures | 1,600 | 23/01/2023 | OWN/2022-23/C/17 | 973 | |||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/41 | Expenditures | 5,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:33:09 AM. |