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.) |
01/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 12,624 | 01/02/2023 | OWN/2022-23/P/53 | Expenditures | 2,600 | |||||||
08/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 11,308 | 08/02/2023 | OWN/2022-23/P/54 | Expenditures | 1,260 | |||||||
10/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 650 | 09/02/2023 | OWN/2022-23/P/55 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/56 | Expenditures | 15,512 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/57 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:16:26 PM. |