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.) |
19/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 9,970 | 12/01/2023 | OWN/2022-23/P/6 | Expenditures | 19,350 | 19/01/2023 | OWN/2022-23/C/8 | 9,970 | ||||
27/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 3,002 | 12/01/2023 | OWN/2022-23/P/7 | Expenditures | 6,000 | 27/01/2023 | OWN/2022-23/C/9 | 3,002 | ||||
30/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 5,362 | 12/01/2023 | OWN/2022-23/P/8 | Expenditures | 20,000 | 30/01/2023 | OWN/2022-23/C/10 | 5,263 | ||||
Direct Receipts | Expenditures | 30/01/2023 | OWN/2022-23/C/11 | 99 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:53:55 PM. |