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/10 | Direct Receipts | 1,150 | 05/01/2023 | OWN/2022-23/P/9 | Expenditures | 51,975 | 06/01/2023 | OWN/2022-23/C/4 | 1,150 | ||||
06/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 40,000 | Expenditures | 06/01/2023 | OWN/2022-23/C/8 | 40,000 | |||||||
21/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 37,444 | Expenditures | 21/01/2023 | OWN/2022-23/C/10 | 37,077 | |||||||
21/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 37,077 | Expenditures | 21/01/2023 | OWN/2022-23/C/9 | 37,444 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:21:41 AM. |