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/11 | Direct Receipts | 65,000 | 09/02/2023 | OWN/2022-23/P/11 | Expenditures | 4,092 | |||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/12 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/13 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/15 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:27 PM. |