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.) |
07/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 9,321 | 09/02/2023 | OWN/2022-23/P/37 | Expenditures | 6,000 | |||||||
07/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 355 | 09/02/2023 | OWN/2022-23/P/38 | Expenditures | 9,350 | |||||||
08/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 10,073 | 09/02/2023 | OWN/2022-23/P/39 | Expenditures | 7,200 | |||||||
09/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 30,145 | 27/02/2023 | OWN/2022-23/P/40 | Expenditures | 7,508 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:31:06 PM. |