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.) |
08/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 6,637 | 27/02/2023 | OWN/2022-23/P/7 | Expenditures | 38,570 | |||||||
08/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 11,996 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 11,996 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 280 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:07:16 PM. |