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/23 | Direct Receipts | 41,448 | 10/02/2023 | OWN/2022-23/P/113 | Expenditures | 970 | 21/02/2023 | OWN/2022-23/C/38 | 7,200 | ||||
10/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 11,400 | 10/02/2023 | OWN/2022-23/P/71 | Expenditures | 980 | 23/02/2023 | OWN/2022-23/C/32 | 7,500 | ||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/114 | Expenditures | 1,180 | 23/02/2023 | OWN/2022-23/C/37 | 8,200 | |||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/72 | Expenditures | 986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:55:30 PM. |