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.) |
06/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 85,070 | 06/02/2023 | OWN/2022-23/P/37 | Expenditures | 5,000 | 06/02/2023 | OWN/2022-23/C/10 | 74,404 | ||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/38 | Expenditures | 10,000 | 06/02/2023 | OWN/2022-23/C/9 | 10,666 | |||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/39 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/42 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:28:48 PM. |