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.) |
09/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 21,375 | 02/02/2023 | OWN/2022-23/P/106 | Expenditures | 20,000 | 10/02/2023 | OWN/2022-23/C/29 | 7,000 | ||||
10/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 7,906 | 09/02/2023 | OWN/2022-23/P/81 | Expenditures | 24,000 | |||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/61 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/92 | Expenditures | 740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:24:44 AM. |