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.) |
08/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,600 | 09/02/2023 | OWN/2022-23/P/30 | Expenditures | 2,400 | |||||||
13/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 17,885 | 13/02/2023 | OWN/2022-23/P/31 | Expenditures | 10,000 | |||||||
13/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 27,810 | 13/02/2023 | OWN/2022-23/P/32 | Expenditures | 7,810 | |||||||
15/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 17,288 | 21/02/2023 | OWN/2022-23/P/33 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:45 AM. |