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/5 | Direct Receipts | 1,590 | 12/01/2023 | OWN/2022-23/P/4 | Expenditures | 16,688 | 12/01/2023 | OWN/2022-23/C/4 | 16,688 | ||||
10/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 16,688 | 21/01/2023 | OWN/2022-23/P/5 | Expenditures | 16,500 | 21/01/2023 | OWN/2022-23/C/5 | 16,500 | ||||
19/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 12,000 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 400 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:20:14 PM. |