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.) |
02/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,058 | 23/02/2023 | OWN/2022-23/P/57 | Expenditures | 4,500 | 02/02/2023 | OWN/2022-23/C/36 | 1,058 | ||||
13/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,563 | Expenditures | 13/02/2023 | OWN/2022-23/C/29 | 1,563 | |||||||
23/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 490 | Expenditures | 23/02/2023 | OWN/2022-23/C/30 | 490 | |||||||
24/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 820 | Expenditures | 24/02/2023 | OWN/2022-23/C/31 | 820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:51:48 AM. |