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/10 | Direct Receipts | 7,876 | 11/01/2023 | OWN/2022-23/P/23 | Expenditures | 1,500 | 11/01/2023 | OWN/2022-23/C/23 | 1,500 | ||||
02/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,321 | 11/01/2023 | OWN/2022-23/P/24 | Expenditures | 16,688 | 11/01/2023 | OWN/2022-23/C/24 | 16,688 | ||||
02/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 759 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 16,688 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:18 AM. |