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.) |
02/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 30,460 | 09/02/2023 | OWN/2022-23/P/43 | Expenditures | 21,000 | |||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/45 | Expenditures | 6,834 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:12:34 AM. |