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.) |
13/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 13,829 | 20/02/2023 | OWN/2022-23/P/13 | Expenditures | 39,180 | |||||||
15/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,800 | 20/02/2023 | OWN/2022-23/P/14 | Expenditures | 52,198 | |||||||
22/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 565 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,276 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 336 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 2,802 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:50:29 PM. |