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.) |
15/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 15,072 | 15/02/2023 | OWN/2022-23/P/46 | Expenditures | 2,800 | |||||||
15/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 298 | 15/02/2023 | OWN/2022-23/P/47 | Expenditures | 3,000 | |||||||
15/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 15,942 | 15/02/2023 | OWN/2022-23/P/48 | Expenditures | 16,750 | |||||||
21/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 13,239 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 15,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:23:17 AM. |