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.) |
20/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 37,014 | 20/02/2023 | OWN/2022-23/P/29 | Expenditures | 453,588 | 20/02/2023 | OWN/2022-23/C/7 | 16,460 | ||||
20/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 16,397 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 63 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 498,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:16:11 AM. |