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.) |
02/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 18,411 | 02/02/2023 | OWN/2022-23/P/39 | Expenditures | 3,600 | 02/02/2023 | OWN/2022-23/C/13 | 3,100 | ||||
02/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 3,375 | 02/02/2023 | OWN/2022-23/P/40 | Expenditures | 25,664.96 | 02/02/2023 | OWN/2022-23/C/16 | 15,100 | ||||
10/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 8,375 | 14/02/2023 | OWN/2022-23/P/36 | Expenditures | 20,030 | 10/02/2023 | OWN/2022-23/C/14 | 8,400 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:07:34 AM. |