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/22 | Direct Receipts | 13,000 | 25/02/2023 | OWN/2022-23/P/4 | Expenditures | 40,000 | |||||||
04/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 7,070 | 25/02/2023 | OWN/2022-23/P/5 | Expenditures | 16,688 | |||||||
06/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 8,030 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 8,010 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 20,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:09:47 PM. |