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.) |
08/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 54,086 | 14/02/2023 | OWN/2022-23/P/13 | Expenditures | 53,571 | 08/02/2023 | OWN/2022-23/C/27 | 54,086 | ||||
16/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 21,600 | 28/02/2023 | OWN/2022-23/P/14 | Expenditures | 49,666 | 10/02/2023 | OWN/2022-23/C/29 | 53,571 | ||||
Direct Receipts | Expenditures | 16/02/2023 | OWN/2022-23/C/28 | 21,600 | ||||||||||
Direct Receipts | Expenditures | 24/02/2023 | OWN/2022-23/C/30 | 49,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:56 AM. |