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.) |
02/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 20,837 | 25/02/2023 | OWN/2022-23/P/50 | Expenditures | 74,310 | 03/02/2023 | OWN/2022-23/C/22 | 31,837 | ||||
02/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 8,000 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 21,445 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:23 PM. |