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/19 | Direct Receipts | 27,074 | 05/01/2023 | OWN/2022-23/P/36 | Expenditures | 29,500 | 10/01/2023 | OWN/2022-23/C/10 | 27,000 | ||||
13/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 18,000 | 05/01/2023 | OWN/2022-23/P/37 | Expenditures | 7,125 | 27/01/2023 | OWN/2022-23/C/11 | 57,000 | ||||
24/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 83,166 | 05/01/2023 | OWN/2022-23/P/38 | Expenditures | 23,116 | 31/01/2023 | OWN/2022-23/C/12 | 25,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:41:47 PM. |