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/20 | Direct Receipts | 15,973 | 16/02/2023 | OWN/2022-23/P/29 | Expenditures | 30,060 | 02/02/2023 | OWN/2022-23/C/13 | 15,973 | ||||
28/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 32,275 | 16/02/2023 | OWN/2022-23/P/30 | Expenditures | 20,000 | 28/02/2023 | OWN/2022-23/C/14 | 32,275 | ||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/31 | Expenditures | 70,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:37 PM. |