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.) |
16/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,618 | 05/02/2023 | OWN/2022-23/P/104 | Expenditures | 3,000 | |||||||
17/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 500 | 10/02/2023 | OWN/2022-23/P/105 | Expenditures | 15,191 | |||||||
22/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 650 | 10/02/2023 | OWN/2022-23/P/88 | Expenditures | 4,500 | |||||||
28/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:17 PM. |