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.) |
05/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 4,236 | 05/02/2023 | OWN/2022-23/P/99 | Expenditures | 13,744 | 06/02/2023 | OWN/2022-23/C/16 | 4,000 | ||||
16/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 416,185 | 15/02/2023 | OWN/2022-23/P/100 | Expenditures | 10,540 | 21/02/2023 | OWN/2022-23/C/17 | 5,000 | ||||
21/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 5,872 | 16/02/2023 | OWN/2022-23/P/101 | Expenditures | 425,814 | |||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/102 | Expenditures | 30,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:37:19 PM. |