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.) |
02/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 5,348 | 15/02/2023 | OWN/2022-23/P/15 | Expenditures | 3,500 | 02/02/2023 | OWN/2022-23/C/4 | 7,688 | ||||
09/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 7,594 | Expenditures | 27/02/2023 | OWN/2022-23/C/1 | 628 | |||||||
22/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,537 | Expenditures | 27/02/2023 | OWN/2022-23/C/2 | 9,438 | |||||||
23/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 10,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:03 PM. |