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.) |
22/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,460 | 14/02/2023 | OWN/2022-23/P/23 | Expenditures | 3,000 | 22/02/2023 | OWN/2022-23/C/9 | 2,268 | ||||
22/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 808 | 14/02/2023 | OWN/2022-23/P/25 | Expenditures | 5,500 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/24 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/26 | Expenditures | 820 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/27 | Expenditures | 820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:32:45 AM. |