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/11 | Direct Receipts | 179,899 | 07/02/2023 | OWN/2022-23/P/14 | Expenditures | 179,899 | 10/02/2023 | OWN/2022-23/C/8 | 53,458 | ||||
08/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 25 | 07/02/2023 | OWN/2022-23/P/15 | Expenditures | 25,675 | |||||||
10/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 53,458 | 10/02/2023 | OWN/2022-23/P/16 | Expenditures | 13,740 | |||||||
28/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 3,224 | 27/02/2023 | OWN/2022-23/P/17 | Expenditures | 920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:06 PM. |