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.) |
08/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 20,155 | 02/02/2023 | OWN/2022-23/P/56 | Expenditures | 30,363 | 08/02/2023 | OWN/2022-23/C/33 | 26,164 | ||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/66 | Expenditures | 13,444 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/57 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/69 | Expenditures | 4,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:45 PM. |