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/11 | Direct Receipts | 2,000 | 09/01/2023 | OWN/2022-23/P/2 | Expenditures | 24,564 | 04/01/2023 | OWN/2022-23/C/5 | 2,000 | ||||
10/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 2,420 | 31/01/2023 | OWN/2022-23/P/3 | Expenditures | 28,500 | 10/01/2023 | OWN/2022-23/C/3 | 2,420 | ||||
11/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 8,000 | Expenditures | 11/01/2023 | OWN/2022-23/C/4 | 8,000 | |||||||
27/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 17,000 | Expenditures | 27/01/2023 | OWN/2022-23/C/1 | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:47 AM. |