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/56 | Direct Receipts | 100 | 06/02/2023 | OWN/2022-23/P/22 | Expenditures | 125,691 | 02/02/2023 | OWN/2022-23/C/52 | 100 | ||||
15/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 45,584 | Expenditures | 15/02/2023 | OWN/2022-23/C/53 | 45,584 | |||||||
16/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 10,000 | Expenditures | 20/02/2023 | OWN/2022-23/C/54 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:15:14 AM. |