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/28 | Direct Receipts | 30,220 | 25/02/2023 | OWN/2022-23/P/19 | Expenditures | 3,434 | |||||||
09/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 10,000 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 10,000 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:16 AM. |