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.) |
02/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 19,124 | 20/02/2023 | OWN/2022-23/P/45 | Expenditures | 35,000 | 02/02/2023 | OWN/2022-23/C/39 | 19,124 | ||||
08/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 14,773 | Expenditures | 08/02/2023 | OWN/2022-23/C/38 | 14,773 | |||||||
24/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 11,843 | Expenditures | 24/02/2023 | OWN/2022-23/C/37 | 11,843 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:35 AM. |