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.) |
07/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 12,324 | 05/01/2023 | OWN/2022-23/P/24 | Expenditures | 77,000 | 07/01/2023 | OWN/2022-23/C/12 | 12,324 | ||||
13/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 18,000 | 05/01/2023 | OWN/2022-23/P/25 | Expenditures | 18,000 | |||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/26 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/27 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/28 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:42:54 PM. |