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.) |
03/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 305,386 | 06/02/2023 | OWN/2022-23/P/42 | Expenditures | 245,186 | |||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/43 | Expenditures | 29 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/44 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/45 | Expenditures | 7,179 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/46 | Expenditures | 7,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:32 AM. |