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.) |
09/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 200 | 01/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 8,900 | |||||||
10/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 200 | 01/02/2023 | OWN/2022-23/P/37 | Expenditures | 16,929 | |||||||
10/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 200 | 09/02/2023 | OWN/2022-23/P/38 | Expenditures | 294 | |||||||
27/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 10,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:18:31 PM. |