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.) |
06/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 200 | 06/02/2023 | OWN/2022-23/P/18 | Expenditures | 1,500 | |||||||
07/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 4,580 | 22/02/2023 | OWN/2022-23/P/19 | Expenditures | 2,000 | |||||||
12/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 3,000 | 22/02/2023 | OWN/2022-23/P/20 | Expenditures | 980 | |||||||
22/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 5,100 | 22/02/2023 | OWN/2022-23/P/21 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:37:18 AM. |