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/21 | Direct Receipts | 7,723 | 05/02/2023 | OWN/2022-23/P/34 | Expenditures | 4,510 | 20/02/2023 | OWN/2022-23/C/24 | 8,155 | ||||
14/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 6,467 | Expenditures | 20/02/2023 | OWN/2022-23/C/26 | 5,790 | |||||||
14/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,690 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 5,790 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 2,804 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:44:29 PM. |