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.) |
09/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 4,008 | 09/02/2023 | OWN/2022-23/P/39 | Expenditures | 7,090 | 09/02/2023 | OWN/2022-23/C/18 | 2,602 | ||||
09/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 260 | 09/02/2023 | OWN/2022-23/P/40 | Expenditures | 3,860 | |||||||
09/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 260 | 09/02/2023 | OWN/2022-23/P/58 | Expenditures | 5,970 | |||||||
09/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 8,000 | 09/02/2023 | OWN/2022-23/P/59 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/41 | Expenditures | 2,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:53:23 AM. |