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.) |
13/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 180 | 13/02/2023 | OWN/2022-23/P/16 | Expenditures | 1,500 | 13/02/2023 | OWN/2022-23/C/2 | 2,922 | ||||
13/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 180 | 13/02/2023 | OWN/2022-23/P/18 | Expenditures | 3,750 | 13/02/2023 | OWN/2022-23/C/5 | 1,750 | ||||
13/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 60 | 13/02/2023 | OWN/2022-23/P/21 | Expenditures | 1,500 | |||||||
13/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,750 | 24/02/2023 | OWN/2022-23/P/22 | Expenditures | 700 | |||||||
13/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 2,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:56 PM. |