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.) |
06/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 571,468 | 06/02/2023 | OWN/2022-23/P/4 | Expenditures | 548,565 | |||||||
10/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 480 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 33,254 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 13,000 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:37:01 AM. |