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.) |
02/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 19,675 | 02/02/2023 | OWN/2022-23/P/31 | Expenditures | 63,065 | |||||||
18/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 31,780 | 10/02/2023 | OWN/2022-23/P/32 | Expenditures | 38,350 | |||||||
20/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 20,000 | 13/02/2023 | OWN/2022-23/P/33 | Expenditures | 37,650 | |||||||
20/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 10,740 | 16/02/2023 | OWN/2022-23/P/34 | Expenditures | 71,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:59 PM. |