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.) |
01/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 20,000 | 17/02/2023 | OWN/2022-23/P/7 | Expenditures | 74,442 | 01/02/2023 | OWN/2022-23/C/12 | 20,000 | ||||
02/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,008 | Expenditures | 03/02/2023 | OWN/2022-23/C/13 | 5,008 | |||||||
08/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 8,665 | Expenditures | 09/02/2023 | OWN/2022-23/C/14 | 8,665 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:42:09 AM. |