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.) |
10/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 6,800 | 01/02/2023 | OWN/2022-23/P/16 | Expenditures | 16,688 | |||||||
13/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 4,000 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 4,570 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 4,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:13 AM. |