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.) |
02/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 30,795 | 06/02/2023 | OWN/2022-23/P/28 | Expenditures | 610 | 04/02/2023 | OWN/2022-23/C/8 | 30,715 | ||||
17/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 21,712 | Expenditures | 20/02/2023 | OWN/2022-23/C/9 | 21,304 | |||||||
23/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 22,382 | Expenditures | 28/02/2023 | OWN/2022-23/C/10 | 17,630 | |||||||
27/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 17,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:53:20 AM. |