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.) |
16/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 22,362 | 16/02/2023 | OWN/2022-23/P/46 | Expenditures | 4,500 | 16/02/2023 | OWN/2022-23/C/28 | 22,362 | ||||
16/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 9,233 | 16/02/2023 | OWN/2022-23/P/47 | Expenditures | 4,800 | 16/02/2023 | OWN/2022-23/C/30 | 9,233 | ||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/48 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/49 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/50 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:41:08 PM. |