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.) |
16/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 38,579 | 16/02/2023 | OWN/2022-23/P/11 | Expenditures | 10,000 | 16/02/2023 | OWN/2022-23/C/1 | 25,000 | ||||
16/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 38,350 | 16/02/2023 | OWN/2022-23/P/12 | Expenditures | 1,500 | 16/02/2023 | OWN/2022-23/C/2 | 25,000 | ||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/13 | Expenditures | 2,081 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/28 | Expenditures | 11,624 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/29 | Expenditures | 1,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:33:47 PM. |