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.) |
03/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 3,930 | 02/02/2023 | OWN/2022-23/P/70 | Expenditures | 8,000 | |||||||
03/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 106,307 | 17/02/2023 | OWN/2022-23/P/71 | Expenditures | 20,000 | |||||||
03/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 7,810 | 22/02/2023 | OWN/2022-23/P/72 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/75 | Expenditures | 115,338 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/73 | Expenditures | 14,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:00:24 AM. |