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.) |
06/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 19,700 | 06/02/2023 | OWN/2022-23/P/17 | Expenditures | 118 | |||||||
06/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 66,441 | 07/02/2023 | OWN/2022-23/P/18 | Expenditures | 19,700 | |||||||
22/02/2023 | STS/2022-23/R/10 | Direct Receipts | 138,038 | 07/02/2023 | OWN/2022-23/P/19 | Expenditures | 31,200 | |||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/20 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/21 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:01 PM. |