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/24 | Direct Receipts | 8,946 | 05/02/2023 | OWN/2022-23/P/51 | Expenditures | 9,036 | 20/02/2023 | OWN/2022-23/C/20 | 8,946 | ||||
23/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 7,497 | 05/02/2023 | OWN/2022-23/P/52 | Expenditures | 850 | 23/02/2023 | OWN/2022-23/C/21 | 7,497 | ||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/54 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/55 | Expenditures | 1,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:54:59 PM. |