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/16 | Direct Receipts | 31,186 | 01/02/2023 | OWN/2022-23/P/8 | Expenditures | 30,000 | |||||||
04/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 5,500 | 13/02/2023 | OWN/2022-23/P/9 | Expenditures | 41,594 | |||||||
06/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 17,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:33 PM. |