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/29 | Direct Receipts | 65,323 | 01/02/2023 | OWN/2022-23/P/10 | Expenditures | 262,642 | |||||||
02/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 76,841 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 53,390 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 103,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:00 PM. |