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.) |
02/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 30,550 | 14/02/2023 | OWN/2022-23/P/6 | Expenditures | 10,000 | |||||||
06/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 14,395 | 20/02/2023 | OWN/2022-23/P/7 | Expenditures | 6,000 | |||||||
06/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 14,450 | 22/02/2023 | OWN/2022-23/P/16 | Expenditures | 16,460 | |||||||
20/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 23,146 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 41,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:45:01 PM. |