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.) |
14/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 7,500 | 01/02/2023 | OWN/2022-23/P/6 | Expenditures | 250,000 | 14/02/2023 | OWN/2022-23/C/8 | 7,500 | ||||
22/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 7,626 | 01/02/2023 | OWN/2022-23/P/7 | Expenditures | 500,000 | 22/02/2023 | OWN/2022-23/C/9 | 7,626 | ||||
27/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 12,626 | Expenditures | 27/02/2023 | OWN/2022-23/C/10 | 12,626 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:22:51 AM. |