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/12 | Direct Receipts | 327 | 04/02/2023 | OWN/2022-23/P/25 | Expenditures | 4,836 | 04/02/2023 | OWN/2022-23/C/14 | 9,409 | ||||
19/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,317 | 19/02/2023 | OWN/2022-23/P/26 | Expenditures | 1,345 | 15/02/2023 | OWN/2022-23/C/15 | 387 | ||||
28/02/2023 | FFC/2022-23/R/6 | Direct Receipts | 1,444 | 28/02/2023 | OWN/2022-23/P/37 | Expenditures | 11,200 | 20/02/2023 | OWN/2022-23/C/16 | 2,317 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:33:44 PM. |