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.) |
02/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 3,165 | 13/01/2023 | OWN/2022-23/P/4 | Expenditures | 33,000 | 13/01/2023 | OWN/2022-23/C/3 | 33,000 | ||||
02/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,818 | 17/01/2023 | OWN/2022-23/P/12 | Expenditures | 36,000 | 17/01/2023 | OWN/2022-23/C/11 | 36,000 | ||||
10/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 16,688 | 17/01/2023 | OWN/2022-23/P/13 | Expenditures | 15,000 | 17/01/2023 | OWN/2022-23/C/12 | 15,000 | ||||
18/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:44 AM. |