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/24 | Direct Receipts | 68,659 | 01/02/2023 | OWN/2022-23/P/22 | Expenditures | 18,000 | 01/02/2023 | OWN/2022-23/C/17 | 68,659 | ||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/23 | Expenditures | 39,940 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/21 | Expenditures | 9,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:56:49 PM. |