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.) |
01/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,768 | 04/02/2023 | OWN/2022-23/P/25 | Expenditures | 1,080 | |||||||
04/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,080 | 17/02/2023 | OWN/2022-23/P/20 | Expenditures | 600 | |||||||
06/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 5,604 | 17/02/2023 | OWN/2022-23/P/21 | Expenditures | 1,000 | |||||||
17/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 7,620 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 15,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:32 AM. |