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/25 | Direct Receipts | 8,403 | 01/02/2023 | OWN/2022-23/P/20 | Expenditures | 15,872 | |||||||
13/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 180 | 13/02/2023 | OWN/2022-23/P/21 | Expenditures | 39,811 | |||||||
15/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 30,031 | 13/02/2023 | OWN/2022-23/P/22 | Expenditures | 22,766 | |||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/26 | Expenditures | 16,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:04 AM. |