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.) |
06/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 41,476 | 06/02/2023 | OWN/2022-23/P/18 | Expenditures | 55,066 | |||||||
27/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 32,478 | 06/02/2023 | OWN/2022-23/P/19 | Expenditures | 39,000 | |||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/20 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/21 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:41 PM. |