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/72 | Direct Receipts | 21,297 | 16/02/2023 | OWN/2022-23/P/27 | Expenditures | 164,500 | |||||||
02/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 450,745 | 16/02/2023 | OWN/2022-23/P/28 | Expenditures | 25,521 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/29 | Expenditures | 168,450 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/30 | Expenditures | 25,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:12:22 AM. |