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/15 | Direct Receipts | 17,467 | 13/02/2023 | OWN/2022-23/P/13 | Expenditures | 14,236 | |||||||
10/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 21,843 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 4,166 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 14,500 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 7,360 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 5,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:07 AM. |