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.) |
02/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 370 | 13/02/2023 | OWN/2022-23/P/12 | Expenditures | 1,560 | |||||||
03/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 5,000 | 13/02/2023 | OWN/2022-23/P/13 | Expenditures | 35,000 | |||||||
06/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 83 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 36,407 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 24,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:09:15 PM. |