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/33 | Direct Receipts | 870 | 11/01/2023 | OWN/2022-23/P/11 | Expenditures | 12,000 | 11/01/2023 | OWN/2022-23/C/20 | 870 | ||||
12/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 47,692 | Expenditures | 12/01/2023 | OWN/2022-23/C/21 | 47,692 | |||||||
18/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 14,843 | Expenditures | 18/01/2023 | OWN/2022-23/C/22 | 14,843 | |||||||
21/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 26,093 | Expenditures | 21/01/2023 | OWN/2022-23/C/23 | 26,093 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:16:43 AM. |