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/3 | Direct Receipts | 455,964 | 21/02/2023 | OWN/2022-23/P/16 | Expenditures | 21,600 | |||||||
24/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 111.9 | 21/02/2023 | OWN/2022-23/P/26 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/17 | Expenditures | 60 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/21 | Expenditures | 162,700 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/20 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:15:18 PM. |