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.) |
03/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 22,828 | 21/02/2023 | OWN/2022-23/P/6 | Expenditures | 18,000 | 03/02/2023 | OWN/2022-23/C/14 | 13,350 | ||||
03/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 13,350 | Expenditures | 15/02/2023 | OWN/2022-23/C/22 | 3,600 | |||||||
15/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 3,600 | Expenditures | 23/02/2023 | OWN/2022-23/C/8 | 7,000 | |||||||
23/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:14:12 PM. |