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/62 | Direct Receipts | 4,200 | 07/02/2023 | OWN/2022-23/P/116 | Expenditures | 10,900 | |||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/117 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/128 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/118 | Expenditures | 10,105 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/119 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/125 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:09:40 AM. |