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.) |
11/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 6,600 | 14/02/2023 | OWN/2022-23/P/6 | Expenditures | 12,240 | |||||||
11/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,315 | 28/02/2023 | OWN/2022-23/P/7 | Expenditures | 6,407 | |||||||
11/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 6,600 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 10,676 | Expenditures | ||||||||||
25/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 368 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:14 AM. |