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.) |
09/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 585 | 09/02/2023 | OWN/2022-23/P/26 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/53 | Expenditures | 5,328 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/28 | Expenditures | 5,482 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/61 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:38:03 AM. |