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.) |
20/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 31,171 | 14/02/2023 | OWN/2022-23/P/93 | Expenditures | 4,500 | |||||||
20/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 20,770 | 14/02/2023 | OWN/2022-23/P/94 | Expenditures | 3.54 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/79 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/80 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/81 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:20:30 AM. |