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.) |
21/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 45,840 | 01/02/2023 | OWN/2022-23/P/45 | Expenditures | 3,290 | 21/02/2023 | OWN/2022-23/C/13 | 45,000 | ||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/38 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/40 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:27:14 AM. |