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.) |
23/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 400 | 01/01/2023 | OWN/2022-23/P/26 | Expenditures | 14,978 | 23/01/2023 | OWN/2022-23/C/50 | 400 | ||||
24/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 1,687 | 06/01/2023 | OWN/2022-23/P/27 | Expenditures | 86,000 | 24/01/2023 | OWN/2022-23/C/37 | 1,687 | ||||
24/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 4,752 | 06/01/2023 | OWN/2022-23/P/28 | Expenditures | 49,735 | 24/01/2023 | OWN/2022-23/C/38 | 4,752 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:01:35 AM. |