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.) |
02/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,000 | 13/02/2023 | OWN/2022-23/P/4 | Expenditures | 33,376 | |||||||
10/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 841 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,500 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,200 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:21 PM. |