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.) |
17/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 24,338 | 10/02/2023 | OWN/2022-23/P/47 | Expenditures | 6,448 | 17/02/2023 | OWN/2022-23/C/11 | 24,330 | ||||
28/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 27,720 | 10/02/2023 | OWN/2022-23/P/49 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/50 | Expenditures | 6,448 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/48 | Expenditures | 25,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:11:57 AM. |