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.) |
24/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 44,840 | 22/02/2023 | OWN/2022-23/P/61 | Expenditures | 1,250 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/62 | Expenditures | 310 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/63 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/71 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/72 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/74 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:43:08 PM. |