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.) |
14/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 37,000 | 23/02/2023 | OWN/2022-23/P/17 | Expenditures | 36,000 | 14/02/2023 | OWN/2022-23/C/16 | 37,000 | ||||
14/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 36,413 | 23/02/2023 | OWN/2022-23/P/18 | Expenditures | 24,561 | 20/02/2023 | OWN/2022-23/C/17 | 36,413 | ||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/19 | Expenditures | 11,000 | 23/02/2023 | OWN/2022-23/C/18 | 71,561 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:41 PM. |