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.) |
16/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 75,183 | 07/02/2023 | OWN/2022-23/P/41 | Expenditures | 63,500 | |||||||
28/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 300 | 24/02/2023 | OWN/2022-23/P/15 | Expenditures | 63,500 | |||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/16 | Expenditures | 16,690 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/17 | Expenditures | 10,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:44:41 AM. |