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/22 | Direct Receipts | 1,440 | 24/02/2023 | OWN/2022-23/P/36 | Expenditures | 8,590 | |||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/20 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/22 | Expenditures | 1,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:46:38 AM. |