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/7 | Direct Receipts | 16,778 | 13/02/2023 | OWN/2022-23/P/4 | Expenditures | 25,000 | |||||||
02/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 325 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 19,511 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 7,778 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 12,651 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:04 AM. |