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.) |
28/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 16,443 | 21/02/2023 | OWN/2022-23/P/36 | Expenditures | 3,000 | 28/02/2023 | OWN/2022-23/C/9 | 17,290 | ||||
28/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,330 | 28/02/2023 | OWN/2022-23/P/35 | Expenditures | 13,220 | |||||||
28/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,330 | 28/02/2023 | OWN/2022-23/P/37 | Expenditures | 1,450 | |||||||
28/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 200 | 28/02/2023 | OWN/2022-23/P/52 | Expenditures | 3,810 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/60 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:38 AM. |