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.) |
04/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 14,900 | 01/02/2023 | OWN/2022-23/P/31 | Expenditures | 21,050 | |||||||
04/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 2,000 | 01/02/2023 | OWN/2022-23/P/32 | Expenditures | 13,930 | |||||||
16/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 5,800 | 01/02/2023 | OWN/2022-23/P/33 | Expenditures | 28,000 | |||||||
16/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 14,060 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 11,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:28:36 PM. |