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.) |
10/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 3,960 | 09/01/2023 | OWN/2022-23/P/35 | Expenditures | 12,000 | 10/01/2023 | OWN/2022-23/C/14 | 3,960 | ||||
10/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 5,870 | 09/01/2023 | OWN/2022-23/P/36 | Expenditures | 12,000 | 10/01/2023 | OWN/2022-23/C/15 | 5,870 | ||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:17:46 AM. |