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.) |
10/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 1,952 | 24/02/2023 | OWN/2022-23/P/13 | Expenditures | 6,580 | 28/02/2023 | OWN/2022-23/C/4 | 7,700 | ||||
20/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 509 | 28/02/2023 | OWN/2022-23/P/14 | Expenditures | 2,400 | |||||||
24/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 776 | 28/02/2023 | OWN/2022-23/P/15 | Expenditures | 2,400 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/16 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:25:30 AM. |