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/27 | Direct Receipts | 6,800 | 01/02/2023 | OWN/2022-23/P/16 | Expenditures | 16,688 | |||||||
03/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 9,500 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 7,650 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 250 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:05 AM. |