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.) |
03/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 60,400 | 23/02/2023 | OWN/2022-23/P/23 | Expenditures | 11,000 | 04/02/2023 | OWN/2022-23/C/14 | 60,400 | ||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/24 | Expenditures | 6,000 | 23/02/2023 | OWN/2022-23/C/15 | 58,250 | |||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/26 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/27 | Expenditures | 22,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:36 PM. |