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.) |
01/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 85,242 | 17/01/2023 | OWN/2022-23/P/6 | Expenditures | 75,000 | 13/01/2023 | OWN/2022-23/C/5 | 21,795 | ||||
07/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 21,795 | Expenditures | 27/01/2023 | OWN/2022-23/C/4 | 120,551 | |||||||
13/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 20,526 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 120,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:04:29 PM. |