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/1 | Direct Receipts | 16,778 | 01/02/2023 | OWN/2022-23/P/25 | Expenditures | 100,000 | |||||||
01/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 58,000 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 4,000 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 33,000 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 34,000 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 33,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:12 AM. |