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/15 | Direct Receipts | 115,399 | 27/02/2023 | OWN/2022-23/P/16 | Expenditures | 43,000 | |||||||
13/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 21,045 | 27/02/2023 | OWN/2022-23/P/17 | Expenditures | 12,225 | |||||||
14/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,295,350 | 27/02/2023 | OWN/2022-23/P/18 | Expenditures | 108,159 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/20 | Expenditures | 20,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:09:20 AM. |