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.) |
09/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 16,460 | 22/02/2023 | OWN/2022-23/P/9 | Expenditures | 250,000 | |||||||
20/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 10,300 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:43 AM. |