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/21 | Direct Receipts | 16,000 | 13/02/2023 | OWN/2022-23/P/8 | Expenditures | 28,414 | 09/02/2023 | OWN/2022-23/C/2 | 16,000 | ||||
21/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 14,300 | Expenditures | 22/02/2023 | OWN/2022-23/C/3 | 14,300 | |||||||
24/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 9,400 | Expenditures | 25/02/2023 | OWN/2022-23/C/4 | 9,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:10 AM. |