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.) |
07/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 842 | 07/02/2023 | OWN/2022-23/P/8 | Expenditures | 203,964 | |||||||
09/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 70,776 | 13/02/2023 | OWN/2022-23/P/5 | Expenditures | 3,000 | |||||||
13/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 170,587 | 16/02/2023 | OWN/2022-23/P/4 | Expenditures | 12,000 | |||||||
13/02/2023 | SBM/2022-23/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:48 AM. |