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.) |
04/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 6,820 | 17/03/2023 | OWN/2022-23/P/6 | Expenditures | 7,000 | 17/03/2023 | OWN/2022-23/C/3 | 7,000 | ||||
15/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 6,000 | 17/03/2023 | OWN/2022-23/P/7 | Expenditures | 5,000 | 17/03/2023 | OWN/2022-23/C/5 | 5,000 | ||||
16/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 10,000 | 17/03/2023 | OWN/2022-23/P/8 | Expenditures | 81,325 | 17/03/2023 | OWN/2022-23/C/6 | 81,325 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:35:31 AM. |