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.) |
03/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,743 | 06/02/2023 | OWN/2022-23/P/34 | Expenditures | 59 | |||||||
03/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,450 | 08/02/2023 | OWN/2022-23/P/36 | Expenditures | 295 | |||||||
24/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 979 | 24/02/2023 | OWN/2022-23/P/35 | Expenditures | 2,500 | |||||||
24/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 4,716 | 24/02/2023 | OWN/2022-23/P/37 | Expenditures | 14,828 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:22 PM. |