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/133 | Direct Receipts | 1,358 | 01/02/2023 | OWN/2022-23/P/46 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/48 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/49 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/39 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/45 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:03:30 AM. |