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.) |
02/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 16,000 | 09/01/2023 | OWN/2022-23/P/6 | Expenditures | 95,440 | 02/01/2023 | OWN/2022-23/C/16 | 16,000 | ||||
13/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 18,000 | Expenditures | 09/01/2023 | OWN/2022-23/C/10 | 95,440 | |||||||
31/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 12,733 | Expenditures | 31/01/2023 | OWN/2022-23/C/15 | 12,733 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:50:31 PM. |