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/48 | Direct Receipts | 23,150 | 01/02/2023 | OWN/2022-23/P/19 | Expenditures | 105,412 | |||||||
01/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 36,200 | 01/02/2023 | OWN/2022-23/P/20 | Expenditures | 98,490 | |||||||
04/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 6,436 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 5,736 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 13,434 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 9,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:27 AM. |