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.) |
11/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 9,348 | 07/01/2023 | OWN/2022-23/P/10 | Expenditures | 22,500 | 11/01/2023 | OWN/2022-23/C/10 | 9,348 | ||||
16/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 25,000 | 07/01/2023 | OWN/2022-23/P/11 | Expenditures | 14,880 | 16/01/2023 | OWN/2022-23/C/2 | 25,000 | ||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:27 PM. |