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/18 | Direct Receipts | 6,000 | 02/02/2023 | OWN/2022-23/P/22 | Expenditures | 1,720 | 10/02/2023 | OWN/2022-23/C/1 | 6,000 | ||||
21/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,136 | 08/02/2023 | OWN/2022-23/P/23 | Expenditures | 118 | |||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/25 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:18:09 AM. |