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.) |
09/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 4,100 | 09/02/2023 | OWN/2022-23/P/63 | Expenditures | 2,800 | |||||||
09/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 16,728 | 28/02/2023 | FFC/2022-23/P/4 | Expenditures | 33,366 | |||||||
17/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 10,090 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 3,200 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 19,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:38:01 AM. |