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/50 | Direct Receipts | 11,520 | 09/02/2023 | OWN/2022-23/P/47 | Expenditures | 1,298 | 10/02/2023 | OWN/2022-23/C/53 | 11,520 | ||||
15/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 6,000 | 10/02/2023 | OWN/2022-23/P/54 | Expenditures | 11,978 | 15/02/2023 | OWN/2022-23/C/46 | 6,000 | ||||
27/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 1,580 | 17/02/2023 | OWN/2022-23/P/55 | Expenditures | 4,440 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/56 | Expenditures | 6,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:32:39 AM. |