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/36 | Direct Receipts | 6,100 | 06/02/2023 | OWN/2022-23/P/10 | Expenditures | 141,920 | |||||||
13/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 8,000 | 23/02/2023 | OWN/2022-23/P/11 | Expenditures | 142,300 | |||||||
23/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 12,000 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 24,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:59 PM. |