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/37 | Direct Receipts | 115,367 | 01/02/2023 | OWN/2022-23/P/34 | Expenditures | 30,500 | |||||||
10/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 20,985 | 13/02/2023 | OWN/2022-23/P/35 | Expenditures | 25,521 | |||||||
10/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 13,050 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 23,515 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 21,951 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 15,753 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:09 PM. |