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.) |
06/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 10,379 | 11/01/2023 | OWN/2022-23/P/10 | Expenditures | 28,000 | 06/01/2023 | OWN/2022-23/C/17 | 10,379 | ||||
11/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 12,384 | 11/01/2023 | OWN/2022-23/P/11 | Expenditures | 12,000 | 11/01/2023 | OWN/2022-23/C/18 | 12,384 | ||||
13/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 11,063 | 11/01/2023 | OWN/2022-23/P/12 | Expenditures | 15,102 | 31/01/2023 | OWN/2022-23/C/19 | 10,563 | ||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:17 PM. |