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.) |
07/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 24,645 | 17/02/2023 | OWN/2022-23/P/47 | Expenditures | 13,876 | |||||||
09/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 400 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 13,876 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 400 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:11 AM. |