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/66 | Direct Receipts | 5,570 | 15/02/2023 | OWN/2022-23/P/95 | Expenditures | 1,087,780 | |||||||
14/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 44,147 | 28/02/2023 | OWN/2022-23/P/96 | Expenditures | 70,957 | |||||||
15/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 47,142 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 32,645 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 50,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:01:53 AM. |