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/21 | Direct Receipts | 7,376 | 22/02/2023 | OWN/2022-23/P/15 | Expenditures | 14,710 | |||||||
21/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 22,000 | 24/02/2023 | OWN/2022-23/P/12 | Expenditures | 87,880 | |||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/13 | Expenditures | 25,521 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/14 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:04:15 AM. |