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.) |
15/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 41,728 | 27/02/2023 | OWN/2022-23/P/32 | Expenditures | 3,200 | |||||||
15/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 13,249.5 | 27/02/2023 | OWN/2022-23/P/33 | Expenditures | 1,080 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/34 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/35 | Expenditures | 497 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/37 | Expenditures | 1,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:13:39 AM. |