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/26 | Direct Receipts | 147,884 | 01/02/2023 | OWN/2022-23/P/31 | Expenditures | 316,971 | |||||||
09/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 99,480 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 36,385 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:02:40 PM. |