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.) |
07/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 81,004 | 08/02/2023 | OWN/2022-23/P/32 | Expenditures | 94,000 | 08/02/2023 | OWN/2022-23/C/19 | 81,004 | ||||
23/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 46,879 | 08/02/2023 | OWN/2022-23/P/33 | Expenditures | 26,000 | 08/02/2023 | OWN/2022-23/C/20 | 168,080 | ||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/34 | Expenditures | 46,080 | 24/02/2023 | OWN/2022-23/C/21 | 46,879 | |||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:02:58 PM. |