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.) |
13/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 18,000 | 11/01/2023 | OWN/2022-23/P/5 | Expenditures | 31,120 | 11/01/2023 | OWN/2022-23/C/6 | 31,120 | ||||
19/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 14,680 | Expenditures | 23/01/2023 | OWN/2022-23/C/7 | 6,100 | |||||||
21/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,400 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:12:12 PM. |