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/21 | Direct Receipts | 50,000 | 12/02/2023 | OWN/2022-23/P/6 | Expenditures | 4,226 | |||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/10 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/8 | Expenditures | 74,350 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/9 | Expenditures | 62,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:20:02 AM. |