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.) |
03/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 9,850 | 03/02/2023 | OWN/2022-23/P/38 | Expenditures | 1,600 | 03/02/2023 | OWN/2022-23/C/12 | 10,000 | ||||
27/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 20,882 | 27/02/2023 | OWN/2022-23/P/32 | Expenditures | 10,000 | 03/02/2023 | OWN/2022-23/C/9 | 10,000 | ||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/33 | Expenditures | 8,460 | 27/02/2023 | OWN/2022-23/C/10 | 17,000 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/39 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:07:48 AM. |