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.) |
07/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 14,990 | 13/02/2023 | OWN/2022-23/P/39 | Expenditures | 2,100 | 07/02/2023 | OWN/2022-23/C/11 | 14,383 | ||||
27/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 17,483 | 13/02/2023 | OWN/2022-23/P/40 | Expenditures | 1,260 | 27/02/2023 | OWN/2022-23/C/12 | 15,978 | ||||
28/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 5,600 | 27/02/2023 | OWN/2022-23/P/41 | Expenditures | 8,000 | |||||||
28/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:55:38 PM. |