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.) |
01/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 7,000 | 15/02/2023 | OWN/2022-23/P/97 | Expenditures | 10,600 | |||||||
07/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 13,000 | 27/02/2023 | OWN/2022-23/P/94 | Expenditures | 100,600 | |||||||
09/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 551,032 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 390,173 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 450,665 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 9,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:05:33 AM. |