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.) |
04/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 19,513 | 01/02/2023 | OWN/2022-23/P/41 | Expenditures | 38,500 | |||||||
09/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 895,886 | 04/02/2023 | OWN/2022-23/P/55 | Expenditures | 27,000 | |||||||
09/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 174,822 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 471,232 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 20,231 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 18,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:02 AM. |