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/73 | Direct Receipts | 5,906 | 22/02/2023 | OWN/2022-23/P/77 | Expenditures | 28,585 | |||||||
02/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 3,856 | 22/02/2023 | OWN/2022-23/P/78 | Expenditures | 531 | |||||||
09/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 15,417 | 24/02/2023 | OWN/2022-23/P/79 | Expenditures | 396 | |||||||
17/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 4,631 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 2,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:41 AM. |