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.) |
04/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 7,470 | 11/01/2023 | OWN/2022-23/P/2 | Expenditures | 9,000 | 04/01/2023 | OWN/2022-23/C/4 | 7,470 | ||||
10/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 3,829 | 11/01/2023 | OWN/2022-23/P/3 | Expenditures | 24,564 | 10/01/2023 | OWN/2022-23/C/1 | 3,829 | ||||
11/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 9,130 | 24/01/2023 | OWN/2022-23/P/4 | Expenditures | 10,200 | 11/01/2023 | OWN/2022-23/C/3 | 9,130 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:49 AM. |