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.) |
14/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 18,929 | 14/02/2023 | OWN/2022-23/P/63 | Expenditures | 9,785 | |||||||
14/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 9,752 | 15/02/2023 | OWN/2022-23/P/68 | Expenditures | 2,400 | |||||||
15/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 19,680 | 21/02/2023 | OWN/2022-23/P/62 | Expenditures | 9,752 | |||||||
21/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,785 | 22/02/2023 | SBM/2022-23/P/1 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:57:56 AM. |