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.) |
04/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 13,000 | 08/02/2023 | OWN/2022-23/P/24 | Expenditures | 28,254 | |||||||
08/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 3,100 | 28/02/2023 | OWN/2022-23/P/25 | Expenditures | 34,100 | |||||||
10/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 946 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 4,900 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:51:13 AM. |