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.) |
15/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 11,525 | 15/02/2023 | OWN/2022-23/P/25 | Expenditures | 11,220 | |||||||
20/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 11,378 | 20/02/2023 | OWN/2022-23/P/26 | Expenditures | 11,095 | |||||||
21/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 4,396 | 21/02/2023 | OWN/2022-23/P/27 | Expenditures | 4,740 | |||||||
27/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 6,507 | 27/02/2023 | OWN/2022-23/P/28 | Expenditures | 6,878 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:26:31 AM. |