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/16 | Direct Receipts | 8,573 | 07/02/2023 | OWN/2022-23/P/64 | Expenditures | 1,740 | |||||||
10/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 8,040 | 07/02/2023 | OWN/2022-23/P/65 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/66 | Expenditures | 9,036 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/67 | Expenditures | 7,203 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/74 | Expenditures | 21,170 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/75 | Expenditures | 9,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:25:19 AM. |