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.) |
15/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 10,301 | 17/02/2023 | OWN/2022-23/P/35 | Expenditures | 10,000 | 18/02/2023 | OWN/2022-23/C/1 | 66,490 | ||||
15/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 10,301 | 17/02/2023 | OWN/2022-23/P/36 | Expenditures | 10,000 | |||||||
17/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 38,165 | 17/02/2023 | OWN/2022-23/P/37 | Expenditures | 20,000 | |||||||
17/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 39,966 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:38:33 PM. |