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.) |
17/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 227,730 | 13/02/2023 | OWN/2022-23/P/48 | Expenditures | 200 | |||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/45 | Expenditures | 812 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/64 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/65 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:21:43 PM. |