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/7 | Direct Receipts | 2,054 | 25/02/2023 | OWN/2022-23/P/3 | Expenditures | 21,000 | 15/02/2023 | OWN/2022-23/C/7 | 2,000 | ||||
01/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,027 | Expenditures | 25/02/2023 | OWN/2022-23/C/8 | 21,000 | |||||||
02/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 3,576 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,788 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:13 PM. |