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.) |
14/02/2023 | OWN/2022-23/R/195 | Direct Receipts | 4,200 | 08/02/2023 | OWN/2022-23/P/115 | Expenditures | 350 | 06/02/2023 | OWN/2022-23/C/73 | 13,030 | ||||
17/02/2023 | OWN/2022-23/R/196 | Direct Receipts | 2,100 | 14/02/2023 | OWN/2022-23/P/116 | Expenditures | 36,060 | 14/02/2023 | OWN/2022-23/C/74 | 4,200 | ||||
21/02/2023 | OWN/2022-23/R/197 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:28:54 AM. |