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.) |
03/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,900 | 06/02/2023 | OWN/2022-23/P/27 | Expenditures | 5,910 | |||||||
13/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 20,000 | 13/02/2023 | OWN/2022-23/P/28 | Expenditures | 20,000 | |||||||
28/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 7,400 | 15/02/2023 | OWN/2022-23/P/18 | Expenditures | 50,976 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/19 | Expenditures | 3,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:05:02 AM. |