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/21 | Direct Receipts | 13,016 | 27/02/2023 | OWN/2022-23/P/72 | Expenditures | 2,500 | 17/02/2023 | OWN/2022-23/C/7 | 13,000 | ||||
23/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 34,525 | 27/02/2023 | OWN/2022-23/P/73 | Expenditures | 1,900 | 23/02/2023 | OWN/2022-23/C/10 | 50,000 | ||||
23/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 50,000 | Expenditures | 23/02/2023 | OWN/2022-23/C/8 | 34,525 | |||||||
27/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:15:45 PM. |