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.) |
13/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 350,000 | 13/02/2023 | OWN/2022-23/P/44 | Expenditures | 34,680 | |||||||
20/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 16,400 | 20/02/2023 | OWN/2022-23/P/37 | Expenditures | 10,000 | |||||||
20/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 21,529 | 20/02/2023 | OWN/2022-23/P/38 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/50 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:00:14 AM. |