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/7 | Direct Receipts | 37,790 | 01/02/2023 | OWN/2022-23/P/27 | Expenditures | 13,500 | 17/02/2023 | OWN/2022-23/C/4 | 37,000 | ||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/43 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/29 | Expenditures | 790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:14:24 AM. |