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.) |
13/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 40,430 | 21/02/2023 | OWN/2022-23/P/14 | Expenditures | 33,000 | |||||||
21/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 26,502 | 23/02/2023 | OWN/2022-23/P/15 | Expenditures | 7,300 | |||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/16 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/17 | Expenditures | 32,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:57:13 AM. |