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.) |
08/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 53,938 | 28/02/2023 | OWN/2022-23/P/12 | Expenditures | 325,000 | 10/02/2023 | OWN/2022-23/C/25 | 53,938 | ||||
16/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 79,296 | Expenditures | 18/02/2023 | OWN/2022-23/C/26 | 79,296 | |||||||
26/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 36,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:00:11 AM. |