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.) |
17/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 10,000 | 17/02/2023 | OWN/2022-23/P/70 | Expenditures | 3,650 | 17/02/2023 | OWN/2022-23/C/11 | 34,744 | ||||
17/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 34,889 | 17/02/2023 | OWN/2022-23/P/71 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/72 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/73 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/74 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:06:31 AM. |