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.) |
02/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 417 | 20/01/2023 | OWN/2022-23/P/55 | Expenditures | 185,225 | |||||||
02/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 2,565 | 23/01/2023 | OWN/2022-23/P/56 | Expenditures | 118 | |||||||
02/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 231 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:44:08 AM. |