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.) |
12/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 15,000 | 10/01/2023 | OWN/2022-23/P/3 | Expenditures | 40,000 | 10/01/2023 | OWN/2022-23/C/3 | 40,000 | ||||
27/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 8,507 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 679 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:10:32 PM. |