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.) |
11/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 76,600 | 06/01/2023 | OWN/2022-23/P/7 | Expenditures | 265,000 | 11/01/2023 | OWN/2022-23/C/15 | 76,600 | ||||
16/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 95,000 | Expenditures | 16/01/2023 | OWN/2022-23/C/4 | 95,000 | |||||||
21/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 50,040 | Expenditures | 21/01/2023 | OWN/2022-23/C/12 | 50,040 | |||||||
23/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 53,260 | Expenditures | 23/01/2023 | OWN/2022-23/C/5 | 53,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:50 AM. |