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.) |
06/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 45,436 | 11/01/2023 | OWN/2022-23/P/6 | Expenditures | 120,000 | 07/01/2023 | OWN/2022-23/C/11 | 45,436 | ||||
11/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 46,961 | Expenditures | 07/01/2023 | OWN/2022-23/C/12 | 14,040 | |||||||
13/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 92,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:31:23 AM. |