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.) |
12/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,000 | 03/02/2023 | OWN/2022-23/P/62 | Expenditures | 16,030 | |||||||
25/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 115 | 03/02/2023 | OWN/2022-23/P/63 | Expenditures | 3,000 | |||||||
28/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 15,581 | 16/02/2023 | OWN/2022-23/P/64 | Expenditures | 3,300 | |||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/65 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/66 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:55:43 AM. |