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.) |
20/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 5,876 | 20/02/2023 | OWN/2022-23/P/51 | Expenditures | 2,300 | 20/02/2023 | OWN/2022-23/C/22 | 93,546 | ||||
28/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 26,916 | 20/02/2023 | OWN/2022-23/P/52 | Expenditures | 1,800 | 28/02/2023 | OWN/2022-23/C/14 | 26,916 | ||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/53 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/54 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/65 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:51 PM. |