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.) |
14/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 20,805 | 13/02/2023 | OWN/2022-23/P/19 | Expenditures | 6,680 | |||||||
14/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 30,751 | 14/02/2023 | OWN/2022-23/P/20 | Expenditures | 1,950 | |||||||
22/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 3,000 | 17/02/2023 | OWN/2022-23/P/21 | Expenditures | 17,343 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/22 | Expenditures | 1,583 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/17 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:31 PM. |