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.) |
12/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,289 | 01/01/2023 | OWN/2022-23/P/34 | Expenditures | 32,000 | 01/01/2023 | OWN/2022-23/C/6 | 51,000 | ||||
13/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 20,526 | 01/01/2023 | OWN/2022-23/P/35 | Expenditures | 15,000 | |||||||
13/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,243 | 01/01/2023 | OWN/2022-23/P/36 | Expenditures | 4,000 | |||||||
21/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 5,794 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 5,500 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 21,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:46:41 PM. |