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.) |
17/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 11,888 | 17/02/2023 | OWN/2022-23/P/35 | Expenditures | 8,388 | |||||||
17/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,544 | 17/02/2023 | OWN/2022-23/P/45 | Expenditures | 7,644 | |||||||
17/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 15,992 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,796 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 19,757 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 16,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:16 AM. |