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.) |
01/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 334 | 01/02/2023 | OWN/2022-23/P/10 | Expenditures | 2,202 | 22/02/2023 | OWN/2022-23/C/23 | 15,450 | ||||
01/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 57 | 25/02/2023 | OWN/2022-23/P/11 | Expenditures | 17,230 | 23/02/2023 | OWN/2022-23/C/9 | 10,000 | ||||
22/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 12,685 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:00 AM. |