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/24 | Direct Receipts | 16,914 | 28/02/2023 | OWN/2022-23/P/25 | Expenditures | 1,453 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/26 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/30 | Expenditures | 3,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:36:17 AM. |