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.) |
15/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 550 | 04/02/2023 | OWN/2022-23/P/31 | Expenditures | 7,060 | |||||||
15/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 200 | 15/02/2023 | OWN/2022-23/P/32 | Expenditures | 1,400 | |||||||
15/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 8,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:11 AM. |