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.) |
13/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 6,266 | 13/02/2023 | OWN/2022-23/P/23 | Expenditures | 5,100 | |||||||
22/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 4,141 | 22/02/2023 | OWN/2022-23/P/24 | Expenditures | 4,800 | |||||||
25/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 4,080 | 22/02/2023 | OWN/2022-23/P/25 | Expenditures | 127.8 | |||||||
25/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 210 | 25/02/2023 | OWN/2022-23/P/21 | Expenditures | 5,480 | |||||||
25/02/2023 | STS/2022-23/R/6 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:03 AM. |