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.) |
10/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 20,000 | 04/02/2023 | OWN/2022-23/P/59 | Expenditures | 1,800 | |||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/60 | Expenditures | 10,330 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/61 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/62 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/65 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:52:07 AM. |