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/25 | Direct Receipts | 11,852 | 03/02/2023 | OWN/2022-23/P/106 | Expenditures | 16,000 | 03/02/2023 | OWN/2022-23/C/27 | 4,100 | ||||
28/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 8,400 | 03/02/2023 | OWN/2022-23/P/107 | Expenditures | 900 | |||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/108 | Expenditures | 310 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/88 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/89 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/90 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:04:08 AM. |