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.) |
10/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 13,198 | 28/02/2023 | OWN/2022-23/P/27 | Expenditures | 7,140 | 10/02/2023 | OWN/2022-23/C/26 | 13,198 | ||||
10/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 2,760 | 28/02/2023 | OWN/2022-23/P/28 | Expenditures | 13,090 | 10/02/2023 | OWN/2022-23/C/29 | 2,760 | ||||
28/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 19,440 | Expenditures | 28/02/2023 | OWN/2022-23/C/27 | 19,440 | |||||||
28/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 2,040 | Expenditures | 28/02/2023 | OWN/2022-23/C/28 | 2,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:43:07 AM. |