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.) |
17/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 20,422 | 17/02/2023 | OWN/2022-23/P/112 | Expenditures | 4,500 | |||||||
17/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 35,590 | 21/02/2023 | OWN/2022-23/P/109 | Expenditures | 236 | |||||||
27/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 5,701 | 21/02/2023 | OWN/2022-23/P/113 | Expenditures | 236 | |||||||
27/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 17,660 | 28/02/2023 | OWN/2022-23/P/114 | Expenditures | 12,000 | |||||||
28/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:47:11 PM. |