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/13 | Direct Receipts | 16,674 | 21/02/2023 | OWN/2022-23/P/19 | Expenditures | 1,670 | 20/02/2023 | OWN/2022-23/C/9 | 13,670 | ||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/20 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/22 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/23 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/24 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:28 PM. |