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.) |
01/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,000 | 09/01/2023 | OWN/2022-23/P/3 | Expenditures | 27,000 | 09/01/2023 | OWN/2022-23/C/3 | 27,000 | ||||
02/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,608 | 12/01/2023 | OWN/2022-23/P/4 | Expenditures | 16,688 | 12/01/2023 | OWN/2022-23/C/4 | 16,688 | ||||
02/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 630 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 15,103 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 16,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:43:48 AM. |