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.) |
03/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 13,349 | 23/02/2023 | OWN/2022-23/P/13 | Expenditures | 16,434 | |||||||
15/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 4,000 | 28/02/2023 | OWN/2022-23/P/12 | Expenditures | 59,640 | |||||||
17/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 18,950 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:18:42 PM. |