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/28 | Direct Receipts | 10,250 | 13/02/2023 | OWN/2022-23/P/11 | Expenditures | 27,195 | |||||||
10/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 12,625 | 13/02/2023 | OWN/2022-23/P/9 | Expenditures | 33,376 | |||||||
14/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 490 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 12,623 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 5,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:58:27 AM. |