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.) |
01/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 16,778 | 01/02/2023 | OWN/2022-23/P/10 | Expenditures | 7,874 | |||||||
24/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 4,000 | 01/02/2023 | OWN/2022-23/P/11 | Expenditures | 45,326 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/12 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/15 | Expenditures | 66,403 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/16 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:07 AM. |