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 | 949 | 13/01/2023 | OWN/2022-23/P/15 | Expenditures | 16,688 | 13/01/2023 | OWN/2022-23/C/15 | 16,688 | ||||
02/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 4,000 | 13/01/2023 | OWN/2022-23/P/16 | Expenditures | 3,500 | 13/01/2023 | OWN/2022-23/C/16 | 3,500 | ||||
02/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,652 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 16,688 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:09 AM. |