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.) |
20/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 200 | 06/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 6,200 | |||||||
20/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 200 | 06/02/2023 | OWN/2022-23/P/40 | Expenditures | 300 | |||||||
23/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 200 | 06/02/2023 | OWN/2022-23/P/41 | Expenditures | 1,500 | |||||||
27/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:57 PM. |