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.) |
04/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 5,200 | 10/02/2023 | OWN/2022-23/P/8 | Expenditures | 32,500 | |||||||
08/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 4,000 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 5,400 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 245 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 5,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:00:40 AM. |