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.) |
09/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 2,379 | 15/02/2023 | OWN/2022-23/P/50 | Expenditures | 4,250 | |||||||
14/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 7,482 | 15/02/2023 | OWN/2022-23/P/51 | Expenditures | 1,340 | |||||||
21/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,635 | 18/02/2023 | OWN/2022-23/P/52 | Expenditures | 1,950 | |||||||
24/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 11,563 | 21/02/2023 | OWN/2022-23/P/53 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:27:45 PM. |