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.) |
06/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 14,638 | 13/02/2023 | OWN/2022-23/P/16 | Expenditures | 50,750 | |||||||
06/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 7,646 | 13/02/2023 | OWN/2022-23/P/17 | Expenditures | 45,392 | |||||||
16/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 15,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 28,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 11,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:23:24 AM. |